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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|08 September 2015||OCHA, DM||2015/095||Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs||09 October 2015||3||0||Download (615.81 KB)||Non Confidential|
|29 December 2017||UNHCR||2017/157||Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||29 January 2018||3||0||Download (384.03 KB)||Non Confidential|
|19 November 2018||UNHCR||2018/111||Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees||20 December 2018||4||1||Download (295.15 KB)||Non Confidential|
|27 September 2017||UNHCR||2017/097||Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||28 October 2017||3||0||Download (110.4 KB)||Non Confidential|
|22 March 2016||DM, DFS||2016/023||Review of recurrent issues in the implementation of Umoja in field missions||22 April 2016||2||0||Download (257.71 KB)||Non Confidential|
|13 December 2019||UNHCR||2019/120||Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (274.04 KB)||Non Confidential|
|12 August 2016||UNHCR||2016/084||Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees||12 September 2016||4||0||Download (103.13 KB)||Non Confidential|
|14 October 2015||DM||2015/122||Review of the management of implementing partners by the United Nations Secretariat||14 November 2015||10||0||Download (404.84 KB)||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|
|16 May 2018||DM, OCHA||2018/043||Thematic audit of education grant disbursements at the United Nations Secretariat||16 June 2018||7||0||Download (1.06 MB)||Non Confidential|