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 May 2019||UNHCR||2019/035||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||22 June 2019||3||3||Download (199.57 KB)||Non Confidential|
|22 May 2019||DMSPC, DOS||2019/036||Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support||22 June 2019||6||0||Download (309.65 KB)||Non Confidential|
|22 May 2019||OCHA||2019/037||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific||22 June 2019||6||0||Download (378.45 KB)||Non Confidential|
|12 June 2019||UNJSPF||2019/038||Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund||13 July 2019||6||0||Download (1.18 MB)||Non Confidential|
|12 June 2019||UNHCR||2019/039||Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees||13 July 2019||8||0||Download (321.75 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/042||Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees||15 July 2019||5||0||Download (264.01 KB)||Non Confidential|
|14 June 2019||MICT||2019/043||Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals||14 June 2019||4||0||Withheld||Confidential|
|14 June 2019||UNHCR||2019/041||Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (285.86 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/040||Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (275.62 KB)||Non Confidential|
|17 June 2019||ESCAP||2019/044||Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||18 July 2019||3||0||Download (933.34 KB)||Non Confidential|