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 November 2019||UNAMI||2019/114||Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq||28 December 2019||4||0||Download (914.68 KB)||Non Confidential|
|09 May 2014||UNAMID||2014/036||Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur||09 June 2014||7||0||Download (261.3 KB)||Non Confidential|
|22 October 2015||DFS||2015/128||Audit of the Field Personnel Specialist Support Service in the Department of Field Support||22 November 2015||8||0||Download (167.64 KB)||Non Confidential|
|10 March 2017||UNHCR||2017/008||Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees||10 April 2017||3||0||Download (331.64 KB)||Non Confidential|
|14 November 2018||DFS||2018/106||Audit of reimbursements for contingent-owned equipment by the Department of Field Support||15 December 2018||6||0||Download (470.7 KB)||Non Confidential|
|17 December 2020||UNHCR||2020/057||Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees||17 January 2021||5||0||Download (1.46 MB)||Non Confidential|
|10 December 2014||OCHA||2014/131||Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account||09 January 2015||4||0||Download (173.84 KB)||Non Confidential|
|22 April 2016||DESA||2016/032||Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||23 May 2016||6||0||Download (153.14 KB)||Non Confidential|
|11 October 2017||UNJSPF||2017/104||Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund||11 November 2017||13||0||Download (2.18 MB)||Non Confidential|
|21 June 2019||UNMISS||2019/050||Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan||22 July 2019||6||0||Download (501.78 KB)||Non Confidential|