Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 10 March 2017 | UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 10 April 2017 | 3 | 0 |
 Download (331.64 KB) |
Non Confidential |
| 09 March 2017 | ICTY, MICT | 2017/007 | Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 09 April 2017 | 2 | 0 |
Download (92.44 KB) |
Non Confidential |
| 09 March 2017 | DFS | 2017/006 | Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management | 09 April 2017 | 0 | 0 |
Download (69.45 KB) |
Non Confidential |
| 07 March 2017 | UNHCR | 2017/005 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 07 April 2017 | 1 | 1 |
Download (121.45 KB) |
Non Confidential |
| 27 February 2017 | OHCHR | 2017/004 | Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies | 30 March 2017 | 5 | 0 |
Download (102.51 KB) |
Non Confidential |
| 13 February 2017 | DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 16 March 2017 | 7 | 0 |
Download (139.43 KB) |
Non Confidential |
| 13 February 2017 | DM, UNJSPF | 2017/002 | Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund | 16 March 2017 | 11 | 1 |
Download (3.46 MB) |
Non Confidential |
| 24 January 2017 | UNOG | 2017/001 | Audit of administration of medical insurance at the United Nations Office at Geneva | 24 February 2017 | 9 | 0 |
Download (656.11 KB) |
Non Confidential |
| 28 December 2016 | OCHA | 2016/184 | Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund | 28 January 2017 | 4 | 0 |
Download (1.56 MB) |
Non Confidential |
| 30 December 2016 | UNHCR | 2016/183 | Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees | 30 January 2017 | 6 | 0 |
Download (126.73 KB) |
Non Confidential |