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 September 2018||ECE||2018/084||Audit of the management of trust funds at the Economic Commission for Europe||22 October 2018||11||0||Download (307.62 KB)||Non Confidential|
|31 May 2016||UNFCCC||2016/062||Audit of the management of trust funds at the United Nations Framework Convention on Climate Change||01 July 2016||4||0||Download (107.16 KB)||Non Confidential|
|09 June 2014||UNAMI||2014/042||Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office||09 July 2014||3||0||Download (152.87 KB)||Non Confidential|
|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||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||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||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||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||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||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||Download (227 KB)||Non Confidential|