Internal Audit Reports

Notes

(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).

Implementation rates (last updated: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 KB) Non Confidential
29 December 2015 UNJSPF, UNJSPF-IMD 2015/191 Special review of selected issues related to the United Nations Joint Staff Pension Fund 29 January 2016 4 0 PDF icon Download (279.61 KB) Non Confidential
18 March 2016 DM 2016/016 Audit of administration of staff compensation claims in New York 18 April 2016 6 0 PDF icon Download (221.81 KB) Non Confidential
14 April 2016 UNHCR 2016/031 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 15 May 2016 3 2 PDF icon Download (115.14 KB) Non Confidential
16 May 2016 UNHCR 2016/047 Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees 16 June 2016 3 1 PDF icon Download (110.82 KB) Non Confidential
02 June 2016 UNHCR 2016/063 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees 03 July 2016 3 0 PDF icon Download (102.94 KB) Non Confidential
02 August 2016 DFS 2016/079 Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions 02 September 2016 7 0 PDF icon Download (138.82 KB) Non Confidential
02 September 2016 UNHCR 2016/095 Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees 03 October 2016 3 0 PDF icon Download (106.48 KB) Non Confidential
30 September 2016 UNIFIL 2016/111 Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon 31 October 2016 6 0 PDF icon Download (267.25 KB) Non Confidential
31 October 2016 OCHA 2016/127 Audit of human resources in the Office for the Coordination of Humanitarian Affairs 01 December 2016 9 0 PDF icon Download (1.53 MB) Non Confidential