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|
|26 September 2017||OHRLLS||2017/093||Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States||27 October 2017||4||0||Download (304.59 KB)||Non Confidential|
|27 October 2017||UNON||2017/109||Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||27 November 2017||14||0||Download (420.04 KB)||Non Confidential|
|05 December 2017||UNAMID||2017/126||Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur||05 January 2018||2||0||Download (178.74 KB)||Non Confidential|
|13 December 2017||MONUSCO||2017/138||Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||13 January 2018||9||0||Download (192.32 KB)||Non Confidential|
|29 December 2017||UNHCR||2017/157||Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||29 January 2018||3||0||Download (384.03 KB)||Non Confidential|
|22 March 2018||UNHCR||2018/016||Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees||22 April 2018||6||0||Download (170.72 KB)||Non Confidential|
|27 April 2018||DSS||2018/031||Audit of the issuance of ground passes in the United Nations Secretariat in New York||27 April 2018||5||0||Withheld||Confidential|
|25 May 2018||UNHCR||2018/048||Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees||25 June 2018||0||0||Download (224.19 KB)||Non Confidential|
|21 June 2018||UNFCCC||2018/064||Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change||22 July 2018||14||1||Download (236.25 KB)||Non Confidential|
|31 August 2018||UNHCR||2018/080||Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees||01 October 2018||5||0||Download (133.01 KB)||Non Confidential|