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|
|25 April 2016||UNJSPF, UNJSPF-IMD||2016/033||Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund||26 May 2016||0||0||Download (1.59 MB)||Non Confidential|
|25 April 2016||UNHCR||2016/034||Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds||26 May 2016||1||4||Download (142.14 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|
|14 April 2016||UNHCR||2016/031||Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees||15 May 2016||3||2||Download (115.14 KB)||Non Confidential|
|08 April 2016||UNITAR||2016/030||Audit of project management at the United Nations Institute for Training and Research||09 May 2016||5||0||Download (656.8 KB)||Non Confidential|
|07 April 2016||UNMIK||2016/029||Audit of the United Nations Interim Administration Mission in Kosovo||08 May 2016||8||0||Download (256.69 KB)||Non Confidential|
|31 March 2016||UNMIL||2016/028||Audit of waste management and selected environmental activities in the United Nations Mission in Liberia||01 May 2016||4||1||Download (239.62 KB)||Non Confidential|
|28 March 2016||UNHCR||2016/027||Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees||28 April 2016||5||0||Download (114.25 KB)||Non Confidential|
|24 March 2016||UNHCR||2016/025||Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees||24 April 2016||5||0||Download (115.8 KB)||Non Confidential|
|24 March 2016||UNIFIL||2016/026||Audit of leave and attendance records in the United Nations Interim Force in Lebanon||24 April 2016||1||0||Download (346.22 KB)||Non Confidential|