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|
|19 November 2018||UNHCR||2018/111||Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees||20 December 2018||4||1||Download (295.15 KB)||Non Confidential|
|16 November 2018||UNHCR||2018/110||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||17 December 2018||5||0||Download (306.77 KB)||Non Confidential|
|16 November 2018||UNEP||2018/109||Audit of official travel at the United Nations Environment Programme||17 December 2018||13||1||Download (962.95 KB)||Non Confidential|
|14 November 2018||UNAMI||2018/108||Audit of the human rights programme in the United Nations Assistance Mission for Iraq||15 December 2018||4||0||Download (348.47 KB)||Non Confidential|
|14 November 2018||DM||2018/107||Audit of management of the onboarding process by the Office of Human Resources Management||15 December 2018||7||0||Download (1.54 MB)||Non Confidential|
|14 November 2018||DFS||2018/106||Audit of reimbursements for contingent-owned equipment by the Department of Field Support||15 December 2018||6||0||Download (470.7 KB)||Non Confidential|
|31 October 2018||OCHA||2018/105||Audit of strategic support to the global humanitarian inter-agency coordination mechanisms||01 December 2018||4||0||Download (572.93 KB)||Non Confidential|
|31 October 2018||UNAMA||2018/104||Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan||30 November 2018||3||0||Download (99.3 KB)||Non Confidential|
|29 October 2018||UNOG||2018/103||Audit of the management of the trust fund for local support services at the United Nations Office at Geneva||29 November 2018||4||0||Download (387.29 KB)||Non Confidential|
|23 October 2018||DM||2018/102||Audit of Umoja implementation by the Department of Management||23 November 2018||6||1||Download (678.7 KB)||Non Confidential|