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 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|
|19 December 2013||UNAMI||2013/135||Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq||20 January 2014||7||0||Download (524.09 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/018||Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund||18 April 2016||5||0||Download (221.66 KB)||Non Confidential|
|16 December 2013||UNHCR||2013/123||Audit of Managing for Systems, Resources and People System interfaces||15 January 2014||5||0||Download (145.74 KB)||Non Confidential|
|14 August 2017||DPI, DM||2017/081||Audit of management of websites and social media at United Nations Headquarters||14 September 2017||4||0||Download (1.68 MB)||Non Confidential|
|07 December 2020||UNSOS||2020/049||Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia||07 January 2021||4||0||Download (702.51 KB)||Non Confidential|
|21 December 2020||IRMCT||2020/060||Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals||21 January 2021||4||0||Download (368.46 KB)||Non Confidential|
|12 October 2018||MICT||2018/093||Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals||12 October 2018||5||0||Withheld||Confidential|
|29 December 2014||UNHCR||2014/158||Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees||28 January 2015||2||1||Download (99.39 KB)||Non Confidential|
|29 September 2015||MONUSCO||2015/106||Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 October 2015||3||0||Download (233.19 KB)||Non Confidential|