Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 22 December 2023 | UNOG | 2023/087 | Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva | 22 January 2024 | 6 | 0 |
 Download (381.52 KB) |
Non Confidential |
| 29 December 2023 | UNHCR | 2023/103 | Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 6 | 0 |
Download (458.22 KB) |
Non Confidential |
| 18 July 2013 | UNJSPF | 2013/057 | Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer | 19 August 2013 | 0 | 0 |
Download (155.91 KB) |
Non Confidential |
| 19 September 2013 | UNHCR | 2013/072 | Audit of United Nations High Commissioner for Refugees operations in Namibia | 21 October 2013 | 1 | 0 |
Download (112.17 KB) |
Non Confidential |
| 08 November 2013 | DFS | 2013/089 | Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards | 09 December 2013 | 2 | 0 |
Download (228.03 KB) |
Non Confidential |
| 26 November 2013 | UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 26 December 2013 | 6 | 0 |
Download (251.96 KB) |
Non Confidential |
| 12 December 2013 | UNHCR | 2013/122 | Audit of United Nations High Commissioner for Refugees operations in Nepal | 13 January 2014 | 5 | 0 |
Download (131.9 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 |
| 13 March 2014 | UNJSPF | 2014/006 | Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund | 14 April 2014 | 0 | 0 |
Download (207.46 KB) |
Non Confidential |
| 22 April 2014 | UNEP | 2014/024 | Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions | 22 May 2014 | 7 | 0 |
Download (348.09 KB) |
Non Confidential |