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 September 2015||UNHCR||2015/112||Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees||31 October 2015||3||0||Download (87.16 KB)||Non Confidential|
|22 October 2015||DFS||2015/128||Audit of the Field Personnel Specialist Support Service in the Department of Field Support||22 November 2015||8||0||Download (167.64 KB)||Non Confidential|
|20 November 2015||UNDOF||2015/144||Audit of safety and security in the United Nations Disengagement Observer Force||21 December 2015||5||0||Withheld||Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|16 December 2015||UNAMI||2015/176||Audit of safety and security in the United Nations Assistance Mission for Iraq||16 December 2015||8||0||Withheld||Confidential|
|29 December 2015||UNHCR||2015/192||Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees||29 January 2016||6||0||Download (115.01 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|
|22 April 2016||DESA||2016/032||Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||23 May 2016||6||0||Download (153.14 KB)||Non Confidential|
|16 May 2016||UNJSPF-IMD||2016/048||Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 June 2016||6||0||Download (460.76 KB)||Non Confidential|
|10 June 2016||UNAMA||2016/064||Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista||11 July 2016||4||0||Download (288.98 KB)||Non Confidential|