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|
|30 July 2021||UNJSPF-OIM||2021/033||Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund||30 August 2021||7||0||Download (413.04 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/017||Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund||18 April 2016||0||0||Download (122.8 KB)||Non Confidential|
|23 December 2013||MINUSTAH||2013/143||Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti||22 January 2014||1||0||Download (1.23 MB)||Non Confidential|
|09 May 2014||UNAMID||2014/035||Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur||09 June 2014||4||0||Download (336.56 KB)||Non Confidential|
|31 August 2015||UNSOA||2015/089||Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||3||0||Download (212.98 KB)||Non Confidential|
|25 March 2019||UNAMID||2019/017||Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur||25 April 2019||5||0||Download (364.86 KB)||Non Confidential|
|13 May 2016||UNAMID||2016/045||Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur||13 June 2016||2||0||Download (203.76 KB)||Non Confidential|
|26 April 2017||UNMIL||2017/027||Audit of contracts management and administration in the United Nations Mission in Liberia||27 May 2017||5||0||Download (115.38 KB)||Non Confidential|
|31 October 2019||UNOG||2019/094||Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva||01 December 2019||5||0||Download (907.06 KB)||Non Confidential|
|01 February 2019||UNON, UNEP, UN-Habitat||2019/004||Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||04 March 2019||7||0||Download (279.04 KB)||Non Confidential|