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|
|16 September 2016||DM||2016/105||Audit of investment management in the Office of Programme Planning, Budget and Accounts||17 October 2016||9||0||Download (400.34 KB)||Non Confidential|
|24 October 2016||UNHCR||2016/121||Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees||24 November 2016||0||0||Download (160.08 KB)||Non Confidential|
|16 November 2016||UNOCI||2016/137||Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire||17 December 2016||4||0||Download (317.64 KB)||Non Confidential|
|12 December 2016||UNAMI||2016/153||Audit of procurement activities in the United Nations Assistance Mission for Iraq||12 January 2017||5||0||Download (136.35 KB)||Non Confidential|
|19 December 2016||UNAMA||2016/169||Audit of safety and security in the United Nations Assistance Mission in Afghanistan||19 December 2016||8||0||Withheld||Confidential|
|24 January 2017||UNOG||2017/001||Audit of administration of medical insurance at the United Nations Office at Geneva||24 February 2017||9||0||Download (656.11 KB)||Non Confidential|
|04 April 2017||UNHCR||2017/017||Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees||05 May 2017||4||0||Download (114.09 KB)||Non Confidential|
|15 May 2017||DPKO, DFS, DM||2017/033||Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support||15 June 2017||12||0||Download (307.22 KB)||Non Confidential|
|13 June 2017||ESCAP, DM||2017/049||Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific||14 July 2017||5||0||Download (119.69 KB)||Non Confidential|
|30 June 2017||OCHA||2017/065||Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia||31 July 2017||0||0||Download (792.16 KB)||Non Confidential|