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|
|02 November 2015||UNHCR||2015/134||Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees||03 December 2015||4||0||Download (112.36 KB)||Non Confidential|
|17 March 2017||OCHA||2017/014||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia||17 April 2017||4||0||Download (122.65 KB)||Non Confidential|
|29 December 2020||UN-Habitat||2020/062||Audit of programme support costs at the United Nations Human Settlements Programme||29 January 2021||3||0||Download (358.78 KB)||Non Confidential|
|15 December 2014||UNTSO||2014/134||Audit of financial and administrative functions in the United Nations Truce Supervision Organisation||14 January 2015||2||0||Download (195.49 KB)||Non Confidential|
|29 April 2016||OCHA||2016/038||Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan||30 May 2016||7||0||Download (1.23 MB)||Non Confidential|
|31 October 2017||UNJSPF||2017/110||Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund||01 December 2017||4||0||Download (906.86 KB)||Non Confidential|
|27 June 2019||UNAMI, UNAMA, DOS||2019/056||Audit of travel management in the Kuwait Joint Support Office||28 July 2019||6||0||Download (767.37 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|
|28 April 2022||MINUSMA||2022/010||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||29 May 2022||5||0||Download (1.01 MB)||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|