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|
|30 November 2015||UNJSPF-IMD||2015/149||Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund||31 December 2015||8||0||Download (353.96 KB)||Non Confidential|
|27 November 2015||MINUSMA||2015/148||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||28 December 2015||9||2||Download (124.14 KB)||Non Confidential|
|27 November 2015||UNJSPF||2015/147||Audit of human resources management in the United Nations Joint Staff Pension Fund||28 December 2015||5||0||Download (929.08 KB)||Non Confidential|
|27 November 2015||UNICRI||2015/146||Audit of the United Nations Interregional Crime and Justice Research Institute||28 December 2015||8||0||Download (824.66 KB)||Non Confidential|
|24 November 2015||UNHCR||2015/145||Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees||25 December 2015||5||0||Download (103.39 KB)||Non Confidential|
|20 November 2015||UNDOF||2015/144||Audit of safety and security in the United Nations Disengagement Observer Force||21 December 2015||5||0||Withheld||Confidential|
|20 November 2015||DM||2015/143||Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions||21 December 2015||0||0||Download (111.78 KB)||Non Confidential|
|24 November 2015||UNHCR||2015/142||Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees||25 December 2015||6||0||Download (160.76 KB)||Non Confidential|
|13 November 2015||UNODC||2015/141||Audit of United Nations Office on Drugs and Crime operations in Iran||14 December 2015||7||0||Download (125.71 KB)||Non Confidential|
|13 November 2015||MONUSCO||2015/140||Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 December 2015||5||0||Download (252.16 KB)||Non Confidential|