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|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/018||Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund||18 April 2016||5||0||Download (221.66 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/017||Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund||18 April 2016||0||0||Download (122.8 KB)||Non Confidential|
|18 March 2016||DM||2016/016||Audit of administration of staff compensation claims in New York||18 April 2016||6||0||Download (221.81 KB)||Non Confidential|
|14 March 2016||UNOG||2016/015||Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva||14 April 2016||5||0||Download (93.64 KB)||Non Confidential|
|14 March 2016||UNSOS, UNSOM||2016/014||Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||14 March 2016||2||3||Withheld||Confidential|
|09 March 2016||DFS||2016/013||Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations||09 April 2016||4||0||Download (830.98 KB)||Non Confidential|
|04 March 2016||ECA||2016/012||Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa||04 April 2016||2||0||Download (437.9 KB)||Non Confidential|
|04 March 2016||UNAMID||2016/011||Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur||04 April 2016||2||0||Download (655.43 KB)||Non Confidential|
|04 March 2016||UNON||2016/010||Audit of the provision of translation and editorial services at the United Nations Office at Nairobi||04 April 2016||3||0||Download (107.16 KB)||Non Confidential|