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|
|01 December 2017||UNHCR||2017/124||Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees||01 January 2018||5||2||Download (145.79 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/139||Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya||20 January 2014||5||0||Download (125.88 KB)||Non Confidential|
|27 August 2015||UNHABITAT||2015/084||Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean||27 September 2015||5||0||Download (194.04 KB)||Non Confidential|
|17 December 2015||UNMISS||2015/180||Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan||17 January 2016||5||0||Download (296.21 KB)||Non Confidential|
|20 December 2019||UNSOS||2019/134||Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis||20 January 2020||5||0||Download (407.78 KB)||Non Confidential|
|27 November 2015||UNJSPF||2015/147||Audit of human resources management in the United Nations Joint Staff Pension Fund||28 December 2015||5||0||Download (929.08 KB)||Non Confidential|
|26 May 2016||UNAMID||2016/053||Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur||26 June 2016||5||0||Download (922.46 KB)||Non Confidential|
|14 July 2020||EOSG||2020/015||Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact||14 August 2020||5||0||Download (417.42 KB)||Non Confidential|
|17 December 2015||UNIFIL||2015/181||Audit of waste management in the United Nations Interim Force in Lebanon||17 January 2016||5||0||Download (233.88 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|