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|
|01 October 2020||UNHCR||2020/035||Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees||01 November 2020||3||0||Download (437.95 KB)||Non Confidential|
|07 June 2017||DM||2017/045||Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions||08 July 2017||6||0||Download (123.99 KB)||Non Confidential|
|23 August 2013||DM||2013/069||Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations||23 September 2013||8||0||Download (1.19 MB)||Non Confidential|
|29 June 2017||EOSG, DM||2017/064||Audit of the process for promulgating administrative issuances in the United Nations Secretariat||30 July 2017||3||0||Download (328.55 KB)||Non Confidential|
|26 June 2014||DM||2014/051||Audit of the process of reporting cases of fraud or presumptive fraud in financial statements||28 July 2014||4||0||Download (109.39 KB)||Non Confidential|
|04 November 2014||RSCE||2014/105||Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe||04 December 2014||3||0||Download (211.12 KB)||Non Confidential|
|24 June 2015||MONUSCO||2015/060||Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||4||0||Download (499.34 KB)||Non Confidential|
|17 April 2014||DM||2014/021||Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations||19 May 2014||0||0||Download (336.95 KB)||Non Confidential|
|21 June 2013||DFS||2013/056||Audit of the procurement, administration and management of rations contracts||22 July 2013||23||0||Download (2.02 MB)||Non Confidential|
|29 March 2018||UNHCR||2018/021||Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees||29 April 2018||5||1||Download (140.07 KB)||Non Confidential|