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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 29 September 2014 | UNON | 2014/097 | Audit of procurement at the United Nations Office at Nairobi | 29 October 2014 | 4 | 2 |
Download (1.59 MB) |
Non Confidential |
| 29 December 2015 | UNJSPF, UNJSPF-IMD | 2015/191 | Special review of selected issues related to the United Nations Joint Staff Pension Fund | 29 January 2016 | 4 | 0 |
Download (279.61 KB) |
Non Confidential |
| 22 February 2018 | MINUJUSTH | 2018/010 | Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti | 25 March 2018 | 4 | 0 |
Download (406.07 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 31 December 2014 | UNHCR | 2014/161 | Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 3 | 3 |
Download (139.87 KB) |
Non Confidential |
| 03 February 2014 | DESA, DM, OLA | 2014/002 | Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project | 05 March 2014 | 3 | 0 |
Download (334.9 KB) |
Non Confidential |
| 27 April 2015 | UNISFA | 2015/032 | Audit of safety and security in the United Nations Interim Security Force for Abyei | 27 April 2015 | 3 | 4 | Withheld | Confidential |
| 10 March 2017 | UNHCR | 2017/008 | Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees | 10 April 2017 | 3 | 0 |
Download (331.64 KB) |
Non Confidential |