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|
|17 October 2016||UNDEF||2016/119||Audit of the management of the United Nations Democracy Fund||17 November 2016||2||0||Download (95.69 KB)||Non Confidential|
|15 November 2016||UNJSPF-IMD||2016/135||Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 December 2016||9||0||Download (195.91 KB)||Non Confidential|
|09 December 2016||MINUSMA||2016/151||Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||09 January 2017||4||0||Download (396.97 KB)||Non Confidential|
|16 December 2016||UNSOS||2016/167||Audit of aviation safety in the United Nations Support Office in Somalia||16 December 2016||8||1||Withheld||Confidential|
|30 December 2016||UNHCR||2016/183||Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees||30 January 2017||6||0||Download (126.73 KB)||Non Confidential|
|23 March 2017||UNJSPF-IMD||2017/015||Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund||23 April 2017||7||0||Download (1.92 MB)||Non Confidential|
|02 May 2017||UNJSPF-IMD||2017/031||Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund||02 June 2017||7||0||Download (230.72 KB)||Non Confidential|
|09 June 2017||OCHA||2017/047||Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs||10 July 2017||9||0||Download (178.18 KB)||Non Confidential|
|29 June 2017||UNCTAD||2017/063||Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development||30 July 2017||5||0||Download (207.1 KB)||Non Confidential|
|09 August 2017||UNMISS||2017/079||Audit of facilities management in the United Nations Mission in the Republic of South Sudan||09 September 2017||5||0||Download (218.4 KB)||Non Confidential|