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|
|30 December 2013||UNHCR||2013/146||Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique||29 January 2014||3||3||Download (191.25 KB)||Non Confidential|
|18 December 2013||UNHCR||2013/128||Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania||17 January 2014||9||0||Download (158.29 KB)||Non Confidential|
|21 November 2018||UNCTAD||2018/113||Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies||22 December 2018||2||0||Download (295.42 KB)||Non Confidential|
|21 February 2019||UN-Habitat||2019/006||Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme||24 March 2019||6||4||Download (598.08 KB)||Non Confidential|
|12 November 2014||ODA||2014/109||Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs||12 December 2014||3||0||Download (261 KB)||Non Confidential|
|12 October 2015||UNCCD||2015/117||Audit of financial management at the United Nations Convention to Combat Desertification||12 November 2015||4||0||Download (302.37 KB)||Non Confidential|
|20 December 2016||DM, ECLAC||2016/172||Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean||20 January 2017||8||0||Download (420.41 KB)||Non Confidential|
|15 December 2014||UNTSO||2014/134||Audit of financial and administrative functions in the United Nations Truce Supervision Organisation||14 January 2015||2||0||Download (195.49 KB)||Non Confidential|
|04 December 2014||UNFICYP||2014/118||Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus||05 January 2015||1||0||Download (220.77 KB)||Non Confidential|
|12 December 2017||UNDOF||2017/136||Audit of finance and human resources management in the United Nations Disengagement Observer Force||12 January 2018||5||0||Download (105.09 KB)||Non Confidential|