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|
|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|
|22 June 2015||UNAMID||2015/053||Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur||23 July 2015||4||1||Download (531.41 KB)||Non Confidential|
|18 August 2016||MINUSCA||2016/087||Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic||18 September 2016||7||1||Download (122.37 KB)||Non Confidential|
|01 February 2018||UNHCR||2018/003||Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||04 March 2018||4||1||Download (126.77 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/158||Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees||28 January 2015||2||1||Download (99.39 KB)||Non Confidential|
|20 April 2015||UNISFA||2015/025||Audit of facilities management in the United Nations Interim Security Force for Abyei||21 May 2015||0||1||Download (498.9 KB)||Non Confidential|
|02 February 2018||UNHCR||2018/005||Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees||05 March 2018||7||1||Download (149.09 KB)||Non Confidential|
|13 February 2017||DM, UNJSPF||2017/002||Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund||16 March 2017||11||1||Download (3.46 MB)||Non Confidential|
|29 December 2014||DFS||2014/155||Audit of the finance and procurement activities of the United Nations Global Service Center||28 January 2015||5||1||Download (234.22 KB)||Non Confidential|
|01 September 2015||UNMISS||2015/091||Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan||02 October 2015||4||1||Download (181.15 KB)||Non Confidential|