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|
|26 January 2018||UNJSPF-IMD||2018/002||Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund||26 February 2018||4||0||Download (482.76 KB)||Non Confidential|
|08 August 2022||UNJSPF-OIM||2022/036||Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||08 September 2022||4||0||Download (986.79 KB)||Non Confidential|
|08 December 2022||UNJSPF||2022/069||Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund||08 January 2023||7||0||Download (594.81 KB)||Non Confidential|
|31 October 2017||UNJSPF||2017/110||Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund||01 December 2017||4||0||Download (906.86 KB)||Non Confidential|
|02 November 2023||UNISFA||2023/055||Audit of procurement and contract management in the United Nations Interim Security Force for Abyei||03 December 2023||8||1||Download (3.44 MB)||Non Confidential|
|26 September 2023||DMSPC, DOS||2023/046||Audit of procurement and management of selected contracts||27 October 2023||12||0||Download (754.18 KB)||Non Confidential|
|04 August 2023||UNEP||2023/029||Audit of procurement at the United Nations Environment Programme||04 September 2023||7||0||Download (486.79 KB)||Non Confidential|
|29 September 2014||UNON||2014/097||Audit of procurement at the United Nations Office at Nairobi||29 October 2014||4||2||Download (1.59 MB)||Non Confidential|
|21 June 2021||UNHCR||2021/026||Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency||22 July 2021||5||0||Download (482.46 KB)||Non Confidential|
|21 December 2022||UNHCR||2022/082||Audit of procurement undertaken by partners using funds of the Office of the United Nations High Commissioner for Refugees||21 January 2023||6||0||Download (501.5 KB)||Non Confidential|