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 September 2015||DFS, UNIFIL||2015/105||Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon||26 October 2015||9||0||Download (227 KB)||Non Confidential|
|07 December 2016||UNFCCC||2016/147||Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change||07 January 2017||5||0||Download (114.93 KB)||Non Confidential|
|31 December 2019||DPO||2019/152||Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service||31 January 2020||14||0||Download (670.32 KB)||Non Confidential|
|27 December 2021||UNHCR||2021/078||Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees||27 January 2022||4||0||Download (421.78 KB)||Non Confidential|
|16 December 2021||UNHCR||2021/064||Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees||16 January 2022||5||0||Download (435.36 KB)||Non Confidential|
|20 May 2015||ECA, DM||2015/040||Audit of the new office facility construction project in the Economic Commission for Africa||20 June 2015||3||1||Download (274.65 KB)||Non Confidential|
|23 March 2017||UNJSPF-IMD||2017/015||Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund||23 April 2017||7||0||Download (1.92 MB)||Non Confidential|
|25 June 2019||UN-Habitat||2019/052||Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme||26 July 2019||6||0||Download (641.86 KB)||Non Confidential|
|24 October 2014||OCHA||2014/104||Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan||24 November 2014||6||2||Download (221.06 KB)||Non Confidential|
|13 August 2014||OCHA||2014/078||Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund||12 September 2014||5||3||Download (359.04 KB)||Non Confidential|