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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 November 2015 UNJSPF 2015/147 Audit of human resources management in the United Nations Joint Staff Pension Fund 28 December 2015 5 0 PDF icon Download (929.08 KB) Non Confidential
08 December 2014 DFS 2014/126 Audit of human resources management in the United Nations Global Service Centre 07 January 2015 2 0 PDF icon Download (128.55 KB) Non Confidential
21 December 2020 UNJSPF 2020/058 Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund 21 January 2021 7 0 PDF icon Download (522.63 KB) Non Confidential
24 August 2021 UNJSPF-OIM 2021/038 Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 24 September 2021 4 0 PDF icon Download (640.41 KB) Non Confidential
11 September 2018 UNICRI 2018/082 Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute 12 October 2018 10 0 PDF icon Download (126.12 KB) Non Confidential
19 December 2018 UNITAR 2018/141 Audit of human resources management at the United Nations Institute for Training and Research 19 January 2019 9 0 PDF icon Download (279.97 KB) Non Confidential
09 May 2014 ITC 2014/034 Audit of human resources management at the International Trade Centre 09 June 2014 9 0 PDF icon Download (154.81 KB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
31 October 2016 OCHA 2016/127 Audit of human resources in the Office for the Coordination of Humanitarian Affairs 01 December 2016 9 0 PDF icon Download (1.53 MB) Non Confidential
16 December 2019 UNHCR 2019/125 Audit of health programmes at the Office of the United Nations High Commissioner for Refugees 16 January 2020 8 0 PDF icon Download (447.68 KB) Non Confidential