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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 24 November 2014 | UNOG | 2014/115 | Audit of information and communications technology management at the United Nations Office at Geneva | 24 December 2014 | 9 | 0 |
 Download (385.01 KB) |
Non Confidential |
| 09 December 2014 | UNAMI | 2014/127 | Audit of air operations in the United Nations Assistance Mission for Iraq | 08 January 2015 | 4 | 0 |
Download (279.07 KB) |
Non Confidential |
| 18 December 2014 | EOSG | 2014/144 | Audit of the management of the Global Compact trust fund | 19 January 2015 | 3 | 0 |
Download (233.47 KB) |
Non Confidential |
| 31 December 2014 | UNHCR | 2014/160 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 6 | 0 |
Download (118.85 KB) |
Non Confidential |
| 27 February 2015 | UNJSPF | 2015/014 | Audit of information and communications technology security in the United Nations Joint Staff Pension Fund | 27 February 2015 | 10 | 1 | Withheld | Confidential |
| 24 April 2015 | ICTR | 2015/031 | Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch | 25 May 2015 | 3 | 2 |
Download (104.89 KB) |
Non Confidential |
| 28 May 2015 | DM | 2015/047 | Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building | 28 June 2015 | 2 | 0 |
Download (265.43 KB) |
Non Confidential |
| 26 June 2015 | UNOCI | 2015/063 | Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire | 27 July 2015 | 2 | 0 |
Download (1.24 MB) |
Non Confidential |
| 20 August 2015 | UNODC | 2015/079 | Audit of United Nations Office on Drugs and Crime operations in Peru | 20 September 2015 | 6 | 0 |
Download (106.02 KB) |
Non Confidential |
| 08 September 2015 | OCHA, DM | 2015/095 | Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs | 09 October 2015 | 3 | 0 |
Download (615.81 KB) |
Non Confidential |