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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 November 2018 UNHCR 2018/110 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 17 December 2018 5 0 PDF icon Download (306.77 KB) Non Confidential
11 December 2018 DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management 11 January 2019 12 0 PDF icon Download (598.5 KB) Non Confidential
19 December 2018 UNMISS 2018/142 Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan 19 January 2019 9 0 PDF icon Download (433.62 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 PDF icon Download (598.08 KB) Non Confidential
29 March 2019 MINUJUSTH 2019/022 Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation 29 April 2019 5 0 PDF icon Download (336.49 KB) Non Confidential
12 June 2019 UNJSPF 2019/038 Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund 13 July 2019 6 0 PDF icon Download (1.18 MB) Non Confidential
26 June 2019 ECA 2019/054 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2019 4 0 PDF icon Download (531.68 KB) Non Confidential
13 August 2019 UNFCCC 2019/070 Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change 13 September 2019 6 0 PDF icon Download (707.13 KB) Non Confidential
24 September 2019 DESA 2019/086 Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan 25 October 2019 9 0 PDF icon Download (836.93 KB) Non Confidential
06 November 2019 UNHCR 2019/102 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 07 December 2019 8 0 PDF icon Download (710.32 KB) Non Confidential