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).

Implementation rates (last updated: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 August 2013 UNJSPF 2013/068 Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations 20 September 2013 3 0 PDF icon Download (196.95 KB) Non Confidential
18 July 2013 UNJSPF 2013/057 Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer 19 August 2013 0 0 PDF icon Download (155.91 KB) Non Confidential
20 April 2015 UNSOA 2015/027 Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia 21 May 2015 7 1 PDF icon Download (942.83 KB) Non Confidential
15 December 2017 MICT 2017/143 Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings 15 January 2018 0 0 PDF icon Download (200.77 KB) Non Confidential
09 December 2016 UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees 09 January 2017 7 0 PDF icon Download (147.1 KB) Non Confidential
18 June 2018 DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support 19 July 2018 6 0 PDF icon Download (337.73 KB) Non Confidential
25 September 2015 DFS, UNIFIL 2015/105 Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon 26 October 2015 9 0 PDF icon Download (227 KB) Non Confidential
07 December 2016 UNFCCC 2016/147 Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change 07 January 2017 5 0 PDF icon Download (114.93 KB) Non Confidential
31 December 2019 DPO 2019/152 Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service 31 January 2020 14 0 PDF icon Download (670.32 KB) Non Confidential
27 December 2021 UNHCR 2021/078 Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees 27 January 2022 4 0 PDF icon Download (421.78 KB) Non Confidential