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).
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|
|17 September 2014||UN-HABITAT||2014/085||Audit of information and communications technology management in the United Nations Human Settlements Programme||17 October 2014||7||0||Download (111.36 KB)||Non Confidential|
|04 September 2014||UNHCR||2014/084||Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees||07 October 2014||7||0||Download (113.09 KB)||Non Confidential|
|03 September 2014||UNJSPF||2014/082||Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 September 2014||9||2||Withheld||Confidential|
|02 September 2014||ECA||2014/083||Audit of procurement and contract management in the Economic Commission for Africa||02 October 2014||4||1||Download (286.71 KB)||Non Confidential|
|25 August 2014||DPKO||2014/081||Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations||24 September 2014||1||0||Download (205.38 KB)||Non Confidential|
|14 August 2014||UNODC||2014/080||Audit of the United Nations Office on Drugs and Crime operations in Panama||15 September 2014||2||0||Download (111.03 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|
|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||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||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||Download (107.8 KB)||Non Confidential|