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|
|15 November 2016||UNJSPF-IMD||2016/135||Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 December 2016||9||0||Download (195.91 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|
|20 December 2013||UNHCR||2013/140||Audit of cash management in the United Nations High Commissioner for Refugees||20 January 2014||5||0||Download (150.5 KB)||Non Confidential|
|29 December 2021||UNIFIL||2021/081||Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon||29 January 2022||2||0||Download (659.54 KB)||Non Confidential|
|08 December 2021||UNMISS||2021/059||Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan||08 January 2022||6||0||Download (964.89 KB)||Non Confidential|
|19 November 2018||UNJSPF||2018/112||Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund||20 December 2018||4||1||Download (752.46 KB)||Non Confidential|
|16 December 2015||MONUSCO||2015/177||Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||16 January 2016||3||0||Download (213.24 KB)||Non Confidential|
|10 November 2015||UNIFIL||2015/138||Audit of civil affairs activities in the United Nations Interim Force in Lebanon||11 December 2015||5||0||Download (545.09 KB)||Non Confidential|
|27 October 2023||UNIFIL||2023/052||Audit of civil affairs activities in the United Nations Interim Force in Lebanon||27 November 2023||2||0||Download (535.82 KB)||Non Confidential|
|24 July 2014||MINUSTAH||2014/070||Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti||25 August 2014||4||0||Download (253.8 KB)||Non Confidential|