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: May 2020)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 March 2014 MONUSCO 2014/017 Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 April 2014 5 0 PDF icon Download (329.54 KB) Non Confidential
28 March 2014 UNJSPF 2014/016 Audit of asset-liability management in the United Nations Joint Staff Pension Fund 28 April 2014 2 0 PDF icon Download (215.28 KB) Non Confidential
27 March 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 1 0 PDF icon Download (278.78 KB) Non Confidential
26 March 2014 UNJSPF 2014/014 Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund 25 April 2014 6 3 PDF icon Download (625.46 KB) Non Confidential
26 March 2014 UNODC 2014/013 Audit of the United Nations Office on Drugs and Crime operations in Bolivia 25 April 2014 9 0 PDF icon Download (157.89 KB) Non Confidential
25 March 2014 UNAMA 2014/012 Audit of movement control operations in the United Nations Assistance Mission in Afghanistan 24 April 2014 3 0 PDF icon Download (91.06 KB) Non Confidential
25 March 2014 DM 2014/011 Audit of the management of the Young Professionals Programme 24 April 2014 5 0 PDF icon Download (258.75 KB) Non Confidential
25 March 2014 UNOG 2014/010 Audit of contract administration at the United Nations Office at Geneva 24 April 2014 4 0 PDF icon Download (243.27 KB) Non Confidential
25 March 2014 OHCHR 2014/009 Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa 24 April 2014 7 0 PDF icon Download (147.3 KB) Non Confidential
25 March 2014 UNU 2014/008 Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 24 April 2014 0 0 PDF icon Download (519.13 KB) Non Confidential