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|
|25 May 2018||UNHCR||2018/049||Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees||25 June 2018||5||0||Download (176.19 KB)||Non Confidential|
|21 June 2018||UNAMA||2018/065||Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan||22 July 2018||4||0||Download (494.78 KB)||Non Confidential|
|10 September 2018||UNHCR||2018/081||Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees||11 October 2018||2||4||Download (176.8 KB)||Non Confidential|
|16 October 2018||UNOG||2018/096||Audit of medical services at the United Nations Office at Geneva||16 November 2018||5||0||Download (816.73 KB)||Non Confidential|
|19 November 2018||UNJSPF||2018/112||Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund||20 December 2018||4||1||Download (752.46 KB)||Non Confidential|
|12 December 2018||UNAMI||2018/129||Audit of construction projects in the United Nations Assistance Mission for Iraq||12 January 2019||7||0||Download (479.05 KB)||Non Confidential|
|20 December 2018||UNSOM, UNSOS||2018/144||Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||20 January 2019||6||0||Download (316.04 KB)||Non Confidential|
|05 March 2019||UNMISS||2019/008||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||05 April 2019||6||0||Download (135.62 KB)||Non Confidential|
|10 April 2019||UNCCD||2019/024||Audit of the Global Mechanism at the United Nations Convention to Combat Desertification||11 May 2019||8||0||Download (109.77 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/041||Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (285.86 KB)||Non Confidential|