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 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|
|20 December 2017||UNHCR||2017/150||Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees||20 January 2018||5||0||Download (126.06 KB)||Non Confidential|
|17 December 2015||MONUSCO||2015/179||Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||17 January 2016||5||0||Download (444.21 KB)||Non Confidential|
|19 December 2019||UNJSPF||2019/132||Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund||19 January 2020||9||0||Download (1.12 MB)||Non Confidential|
|21 March 2022||DOS||2022/005||Audit of service delivery by the Kuwait Joint Support Office||21 April 2022||5||0||Download (625.94 KB)||Non Confidential|
|01 August 2023||UNJSPF-OIM||2023/027||Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund||01 September 2023||6||0||Download (651.62 KB)||Non Confidential|
|22 March 2016||ECLAC||2016/020||Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean||22 April 2016||1||0||Download (106.06 KB)||Non Confidential|
|26 May 2016||ECE||2016/054||Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe||26 June 2016||3||0||Download (349.66 KB)||Non Confidential|
|11 August 2016||ESCWA||2016/081||Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia||11 September 2016||3||0||Download (949.07 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|