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|
|19 July 2013||DM||2013/061||Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat||19 August 2013||5||0||Download (291.98 KB)||Non Confidential|
|29 April 2016||DESA||2016/037||Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||30 May 2016||1||0||Download (163.94 KB)||Non Confidential|
|03 September 2013||UNJSPF||2013/071||Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund||03 October 2013||7||0||Download (360.78 KB)||Non Confidential|
|27 May 2016||ECA||2016/060||Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa||27 June 2016||2||0||Download (350.06 KB)||Non Confidential|
|14 June 2018||DM, DESA||2018/058||Audit of the management of the regular programme of technical cooperation||15 July 2018||6||0||Download (668.32 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|
|13 February 2017||DESA||2017/003||Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs||16 March 2017||7||0||Download (139.43 KB)||Non Confidential|
|04 March 2016||ECA||2016/012||Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa||04 April 2016||2||0||Download (437.9 KB)||Non Confidential|
|29 October 2018||UNOG||2018/103||Audit of the management of the trust fund for local support services at the United Nations Office at Geneva||29 November 2018||4||0||Download (387.29 KB)||Non Confidential|
|14 March 2019||MINUSMA||2019/012||Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 April 2019||7||0||Download (585.91 KB)||Non Confidential|