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: August 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
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 PDF icon Download (208.8 KB) Non Confidential
13 August 2014 OCHA 2014/078 Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund 12 September 2014 5 3 PDF icon Download (359.04 KB) Non Confidential
12 August 2014 DM 2014/074 Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment 11 September 2014 3 0 PDF icon Download (370.76 KB) Non Confidential
11 August 2014 UNHCR 2014/077 Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees 10 September 2014 5 0 PDF icon Download (107.8 KB) Non Confidential
08 August 2014 UNOCI 2014/076 Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire 08 September 2014 7 0 PDF icon Download (1.58 MB) Non Confidential
08 August 2014 UNSOA 2014/075 Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia 08 September 2014 6 2 PDF icon Download (1.47 MB) Non Confidential
06 August 2014 UNEP 2014/073 Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals 05 September 2014 6 0 PDF icon Download (97.38 KB) Non Confidential
31 July 2014 UNFCCC 2014/072 Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment 01 September 2014 4 0 PDF icon Download (93.06 KB) Non Confidential
31 July 2014 UNAMID 2014/071 Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur 01 September 2014 7 0 PDF icon Download (264.31 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 PDF icon Download (253.8 KB) Non Confidential