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|
|27 September 2013||UNEP||2013/078||Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity||28 October 2013||8||0||Download (167.9 KB)||Non Confidential|
|29 October 2021||UNEP||2021/049||Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol||29 November 2021||6||0||Download (1.59 MB)||Non Confidential|
|31 March 2015||OHCHR||2015/024||Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala||01 May 2015||9||0||Download (130.86 KB)||Non Confidential|
|18 August 2016||ECA||2016/086||Audit of management of construction activities and related processes in the Economic Commission for Africa||18 September 2016||6||0||Download (1.42 MB)||Non Confidential|
|13 November 2019||UNHCR||2019/106||Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees||14 December 2019||4||0||Download (656.92 KB)||Non Confidential|
|28 April 2014||UNMIL||2014/027||Audit of movement control operations in the United Nations Mission in Liberia||28 May 2014||7||0||Download (298 KB)||Non Confidential|
|28 April 2014||UNMISS||2014/026||Audit of accounts receivable and payable in the United Nations Mission in South Sudan||28 May 2014||7||0||Download (253.95 KB)||Non 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|
|19 October 2018||DFS||2018/099||Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe||19 November 2018||11||0||Download (243.49 KB)||Non Confidential|
|10 December 2020||UNJSPF||2020/050||Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund||10 January 2021||7||0||Download (1.05 MB)||Non Confidential|