Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|30 March 2015||UNJSPF||2015/022||Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund||30 April 2015||2||0||Download (1.53 MB)||Non Confidential|
|30 March 2015||UNJSPF||2015/023||Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund||30 April 2015||0||0||Download (275.41 KB)||Non Confidential|
|27 April 2015||UNISFA||2015/032||Audit of safety and security in the United Nations Interim Security Force for Abyei||27 April 2015||3||4||Withheld||Confidential|
|25 March 2015||MINUSMA||2015/019||Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 April 2015||4||1||Download (252.53 KB)||Non Confidential|
|13 March 2015||UNHCR||2015/018||Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees||13 April 2015||7||0||Download (109.1 KB)||Non Confidential|
|12 March 2015||UNOG||2015/017||Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva||12 April 2015||4||0||Download (197.32 KB)||Non Confidential|
|12 March 2015||UNCC||2015/016||Audit of the United Nations Compensation Commission claims payments||12 April 2015||0||0||Download (343.8 KB)||Non Confidential|
|10 March 2015||DM, DGACM, DSS||2015/015||Audit of overtime at the United Nations Headquarters||10 April 2015||2||0||Download (253.95 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/004||Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme||31 March 2015||6||2||Withheld||Confidential|
|24 February 2015||UNHCR||2015/013||Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees||27 March 2015||6||0||Download (105.05 KB)||Non Confidential|