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|
|22 December 2017||UNSOS||2017/154||Audit of warehouse management in the United Nations Support Office in Somalia||22 January 2018||3||0||Download (1.36 MB)||Non Confidential|
|28 December 2017||DM, UNOG, OHCHR||2017/156||Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities||28 January 2018||8||0||Download (1.79 MB)||Non Confidential|
|29 December 2017||UNHCR||2017/157||Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||29 January 2018||3||0||Download (384.03 KB)||Non Confidential|
|15 January 2018||UNCCD||2018/001||Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification||15 February 2018||8||0||Download (124.69 KB)||Non Confidential|
|26 January 2018||UNJSPF-IMD||2018/002||Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund||26 February 2018||4||0||Download (482.76 KB)||Non Confidential|
|01 February 2018||UNHCR||2018/003||Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||04 March 2018||4||1||Download (126.77 KB)||Non Confidential|
|02 February 2018||DPKO, DFS||2018/004||Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support||05 March 2018||3||0||Download (224.46 KB)||Non Confidential|
|02 February 2018||UNHCR||2018/005||Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees||05 March 2018||7||1||Download (149.09 KB)||Non Confidential|
|16 February 2018||UNEP||2018/006||Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific||19 March 2018||8||0||Download (231.72 KB)||Non Confidential|
|19 February 2018||MICT||2018/007||Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha||22 March 2018||8||0||Download (1.09 MB)||Non Confidential|