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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 April 2016 UNJSPF, UNJSPF-IMD 2016/033 Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund 26 May 2016 0 0 PDF icon Download (1.59 MB) Non Confidential
17 October 2017 UNHCR 2017/105 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 17 November 2017 4 0 PDF icon Download (134.66 KB) Non Confidential
24 June 2019 MINUSMA 2019/051 Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 June 2019 5 0 Withheld Confidential
09 December 2013 UNSCOL 2013/121 Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon 08 January 2014 4 0 PDF icon Download (102.24 KB) Non Confidential
07 November 2016 UNCCD 2016/129 Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification 08 December 2016 6 0 PDF icon Download (97.66 KB) Non Confidential
25 May 2018 UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq 25 June 2018 5 0 PDF icon Download (241.81 KB) Non Confidential
27 December 2019 ECA 2019/147 Audit of the management of select policy centres in the Economic Commission for Africa 27 January 2020 5 0 PDF icon Download (556.75 KB) Non Confidential
23 July 2014 DM 2014/069 Audit of the Performance Management and Development System at the United Nations Secretariat 22 August 2014 7 0 PDF icon Download (247.04 KB) Non Confidential
04 December 2015 UNAMID 2015/161 Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur 04 January 2016 2 0 PDF icon Download (192.69 KB) Non Confidential
02 June 2017 UNHCR 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 03 July 2017 5 0 PDF icon Download (156.17 KB) Non Confidential