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|
|29 September 2023||UNEP||2023/048||Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions||30 October 2023||7||0||30 October 2023||Non Confidential|
|19 August 2013||UNJSPF||2013/066||Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System||18 September 2013||0||0||Download (153.35 KB)||Non Confidential|
|30 September 2013||UNON,UNEP,UN-HABITAT||2013/082||Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||30 October 2013||5||0||Download (917.61 KB)||Non Confidential|
|19 November 2013||UN-HABITAT||2013/098||Audit of the United Nations Human Settlements Programme operations in Bangladesh||19 December 2013||8||0||Download (1.76 MB)||Non Confidential|
|05 December 2013||UNMISS||2013/113||Audit of medical services in the United Nations Mission in South Sudan||06 January 2014||8||2||Download (336.81 KB)||Non Confidential|
|18 December 2013||MINUSTAH||2013/131||Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti||17 January 2014||7||0||Download (278.15 KB)||Non Confidential|
|30 December 2013||OCHA||2013/148||Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo||29 January 2014||6||0||Download (208.17 KB)||Non Confidential|
|26 March 2014||UNJSPF||2014/014||Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund||25 April 2014||6||3||Download (625.46 KB)||Non Confidential|
|07 May 2014||UNMISS||2014/031||Audit of movement control operations in the United Nations Mission in South Sudan||06 June 2014||9||0||Download (350.79 KB)||Non Confidential|
|09 June 2014||UNAMI||2014/042||Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office||09 July 2014||3||0||Download (152.87 KB)||Non Confidential|