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|
|20 June 2019||UNAMID||2019/048||Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur||21 July 2019||4||0||Download (450.33 KB)||Non Confidential|
|28 October 2016||UNHCR||2016/126||Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees||28 November 2016||4||0||Download (130.65 KB)||Non Confidential|
|02 December 2015||UNAMID||2015/158||Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur||02 January 2016||4||0||Download (103.04 KB)||Non Confidential|
|31 May 2016||UNFCCC||2016/062||Audit of the management of trust funds at the United Nations Framework Convention on Climate Change||01 July 2016||4||0||Download (107.16 KB)||Non Confidential|
|27 August 2019||UNHCR||2019/080||Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees||27 September 2019||4||0||Download (640.22 KB)||Non Confidential|
|09 December 2014||UNHCR||2014/129||Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees||08 January 2015||4||0||Download (96.31 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|
|29 December 2015||UNJSPF, UNJSPF-IMD||2015/191||Special review of selected issues related to the United Nations Joint Staff Pension Fund||29 January 2016||4||0||Download (279.61 KB)||Non Confidential|
|22 February 2018||MINUJUSTH||2018/010||Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti||25 March 2018||4||0||Download (406.07 KB)||Non Confidential|
|31 October 2018||OCHA||2018/105||Audit of strategic support to the global humanitarian inter-agency coordination mechanisms||01 December 2018||4||0||Download (572.93 KB)||Non Confidential|