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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2014 | UN-HABITAT | 2014/120 | Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme | 05 January 2015 | 3 | 4 |
 Download (145.38 KB) |
Non Confidential |
| 21 December 2016 | UNHCR | 2016/180 | Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees | 21 January 2017 | 2 | 0 |
Download (101.07 KB) |
Non Confidential |
| 13 August 2014 | UNJSPF | 2014/079 | Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund | 12 September 2014 | 2 | 0 |
Download (208.8 KB) |
Non Confidential |
| 19 October 2015 | UNMISS | 2015/125 | Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan | 19 November 2015 | 5 | 0 |
Download (311.73 KB) |
Non Confidential |
| 14 July 2015 | UNOCI | 2015/070 | Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire | 14 August 2015 | 7 | 0 |
Download (822.07 KB) |
Non Confidential |
| 30 October 2015 | MINUSMA | 2015/131 | Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 November 2015 | 7 | 0 |
Download (110.23 KB) |
Non Confidential |
| 30 June 2014 | DM | 2014/061 | Audit of the use of temporary appointments | 30 July 2014 | 3 | 0 |
Download (236.75 KB) |
Non Confidential |
| 31 October 2017 | UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 01 December 2017 | 6 | 0 |
Download (840.96 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (710.97 KB) |
Non Confidential |
| 17 December 2015 | UNMISS | 2015/180 | Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan | 17 January 2016 | 5 | 0 |
Download (296.21 KB) |
Non Confidential |