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|
|18 October 2016||UNFIP||2016/120||Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships||18 November 2016||2||0||Download (301.35 KB)||Non Confidential|
|15 November 2016||UNJSPF||2016/136||Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund||16 December 2016||2||0||Download (1.68 MB)||Non Confidential|
|13 December 2016||UNMIL||2016/152||Audit of archives and records management in the United Nations Mission in Liberia||13 January 2017||6||0||Download (178.52 KB)||Non Confidential|
|19 December 2016||MINUSCA||2016/168||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||19 January 2017||9||0||Download (132.01 KB)||Non Confidential|
|28 December 2016||OCHA||2016/184||Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund||28 January 2017||4||0||Download (1.56 MB)||Non Confidential|
|03 April 2017||UNHCR||2017/016||Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees||04 May 2017||3||0||Download (111.65 KB)||Non Confidential|
|05 May 2017||MINUSTAH||2017/032||Audit of the human rights programme in the United Nations Stabilization Mission in Haiti||05 June 2017||3||0||Download (625.01 KB)||Non Confidential|
|12 June 2017||UNMIL||2017/048||Audit of fuel management in the United Nations Mission in Liberia||13 July 2017||5||0||Download (143.38 KB)||Non Confidential|
|29 June 2017||EOSG, DM||2017/064||Audit of the process for promulgating administrative issuances in the United Nations Secretariat||30 July 2017||3||0||Download (328.55 KB)||Non Confidential|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|