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|
|27 November 2019||UNJSPF, UNJSPF-IMD||2019/113||Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund||28 December 2019||9||0||Download (6.8 MB)||Non Confidential|
|25 April 2019||DOS||2019/026||Audit of the Galileo Decommissioning Project in the Department of Operational Support||26 May 2019||6||0||Download (123.47 KB)||Non Confidential|
|26 May 2015||UNAMID||2015/045||Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur||26 June 2015||2||0||Download (276.46 KB)||Non Confidential|
|10 April 2019||UNCCD||2019/024||Audit of the Global Mechanism at the United Nations Convention to Combat Desertification||11 May 2019||8||0||Download (109.77 KB)||Non Confidential|
|27 August 2019||UNHCR||2019/080||Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees||27 September 2019||4||0||Download (640.22 KB)||Non Confidential|
|18 December 2014||DM-CMP||2014/143||Audit of the guaranteed maximum price contract for the renovation of the General Assembly building||19 January 2015||0||0||Download (896.91 KB)||Non Confidential|
|19 February 2015||DM||2015/012||Audit of the Headquarters Property Survey Board||22 March 2015||3||0||Download (109.71 KB)||Non Confidential|
|19 April 2018||UNAMID||2018/030||Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur||20 May 2018||4||0||Download (224.85 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|
|21 June 2018||UNAMA||2018/065||Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan||22 July 2018||4||0||Download (494.78 KB)||Non Confidential|