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|
|26 January 2018||UNJSPF-IMD||2018/002||Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund||26 February 2018||4||0||Download (482.76 KB)||Non Confidential|
|29 March 2018||DFS, UNMISS||2018/018||Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan||29 April 2018||9||0||Download (1.41 MB)||Non Confidential|
|27 April 2018||MONUSCO||2018/034||Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2018||3||0||Download (511.06 KB)||Non Confidential|
|29 May 2018||ECA||2018/050||Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa||29 June 2018||4||0||Download (439.26 KB)||Non Confidential|
|21 June 2018||UNMISS||2018/066||Audit of asset management in the United Nations Mission in the Republic of South Sudan||22 July 2018||5||0||Download (191.76 KB)||Non Confidential|
|11 September 2018||UNICRI||2018/082||Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute||12 October 2018||10||0||Download (126.12 KB)||Non Confidential|
|17 October 2018||UNHCR||2018/097||Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees||17 November 2018||6||6||Download (401.55 KB)||Non Confidential|
|21 November 2018||UNCTAD||2018/113||Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies||22 December 2018||2||0||Download (295.42 KB)||Non Confidential|
|12 December 2018||UNHCR||2018/128||Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees||12 January 2019||5||0||Download (285.63 KB)||Non Confidential|
|20 December 2018||UNHCR||2018/145||Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees||20 January 2019||4||0||Download (122.89 KB)||Non Confidential|