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 |
|---|---|---|---|---|---|---|---|---|
| 02 September 2016 | UNHCR | 2016/096 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 5 | 0 |
 Download (143.16 KB) |
Non Confidential |
| 21 February 2018 | DM | 2018/009 | Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja | 24 March 2018 | 2 | 0 |
Download (732.07 KB) |
Non Confidential |
| 21 November 2019 | DMSPC, DOS | 2019/112 | Audit of Umoja system security, architecture and design | 21 November 2019 | 5 | 0 | Withheld | Confidential |
| 08 May 2014 | ICTY | 2014/032 | Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment | 09 June 2014 | 3 | 0 |
Download (105.98 KB) |
Non Confidential |
| 09 May 2014 | ITC | 2014/034 | Audit of human resources management at the International Trade Centre | 09 June 2014 | 9 | 0 |
Download (154.81 KB) |
Non Confidential |
| 28 November 2022 | UNHCR | 2022/066 | Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 29 December 2022 | 8 | 0 |
Download (465.61 KB) |
Non Confidential |
| 09 March 2017 | ICTY, MICT | 2017/007 | Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 09 April 2017 | 2 | 0 |
Download (92.44 KB) |
Non Confidential |
| 31 October 2018 | OCHA | 2018/105 | Audit of strategic support to the global humanitarian inter-agency coordination mechanisms | 01 December 2018 | 4 | 0 |
Download (572.93 KB) |
Non Confidential |
| 17 December 2020 | UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 January 2021 | 11 | 0 |
Download (659.3 KB) |
Non Confidential |
| 09 December 2014 | UNHCR | 2014/129 | Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees | 08 January 2015 | 4 | 0 |
Download (96.31 KB) |
Non Confidential |