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 |
---|---|---|---|---|---|---|---|---|
02 December 2019 | UNISFA | 2019/116 | Audit of fuel management in the United Nations Interim Force for Abyei | 02 January 2020 | 7 | 1 | Download (466.3 KB) | Non Confidential |
19 December 2022 | UNISFA | 2022/073 | Audit of asset management in the United Nations Interim Security Force for Abyei | 19 January 2023 | 5 | 0 | Download (520.16 KB) | Non Confidential |
17 August 2021 | UNISFA | 2021/036 | Audit of demand and source planning in the United Nations Interim Security Force for Abyei | 17 September 2021 | 4 | 0 | Download (500.46 KB) | Non Confidential |
26 July 2024 | UNITAD | 2024/037 | Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant | 26 July 2024 | 9 | 0 | Withheld | Confidential |
08 April 2016 | UNITAR | 2016/030 | Audit of project management at the United Nations Institute for Training and Research | 09 May 2016 | 5 | 0 | Download (656.8 KB) | Non Confidential |
19 December 2018 | UNITAR | 2018/141 | Audit of human resources management at the United Nations Institute for Training and Research | 19 January 2019 | 9 | 0 | Download (279.97 KB) | Non Confidential |
13 August 2024 | UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 13 September 2024 | 6 | 0 | Download (409.68 KB) | Non Confidential |
06 September 2018 | UNJSPB | A/73/341 | Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) | 04 October 2018 | 8 | 5 | Download (888.15 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 August 2013 | UNJSPF | 2013/066 | Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System | 18 September 2013 | 0 | 0 | Download (153.35 KB) | Non Confidential |