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|
|28 June 2017||MONUSCO||2017/060||Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 July 2017||3||0||Download (97.26 KB)||Non Confidential|
|19 September 2013||UNHCR||2013/072||Audit of United Nations High Commissioner for Refugees operations in Namibia||21 October 2013||1||0||Download (112.17 KB)||Non Confidential|
|24 September 2013||DM, DFS, DPA||2013/076||Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat||24 October 2013||5||0||Download (835.45 KB)||Non Confidential|
|24 September 2021||UNJSPF-OIM||2021/046||Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund||25 October 2021||6||0||Download (1.25 MB)||Non Confidential|
|30 March 2015||OHCHR||2015/021||Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights||30 April 2015||4||0||Download (106.61 KB)||Non Confidential|
|17 August 2016||UNSOS||2016/085||Audit of management by UNSOS of AMISOM contingent-owned equipment||17 September 2016||4||0||Download (106.85 KB)||Non Confidential|
|29 December 2017||UNHCR||2017/157||Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||29 January 2018||3||0||Download (384.03 KB)||Non Confidential|
|22 April 2014||ECE||2014/022||Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe||22 May 2014||10||0||Download (1.93 MB)||Non Confidential|
|05 November 2022||OHCHR||2022/057||Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific||06 December 2022||6||0||Download (390.81 KB)||Non Confidential|
|12 October 2015||UNCCD||2015/117||Audit of financial management at the United Nations Convention to Combat Desertification||12 November 2015||4||0||Download (302.37 KB)||Non Confidential|