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|
|20 August 2015||UNODC||2015/079||Audit of United Nations Office on Drugs and Crime operations in Peru||20 September 2015||6||0||Download (106.02 KB)||Non Confidential|
|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|
|30 September 2015||UNHCR||2015/111||Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees||31 October 2015||8||0||Download (135.32 KB)||Non Confidential|
|21 October 2015||UNOCI||2015/127||Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire||21 November 2015||6||1||Download (503.3 KB)||Non Confidential|
|20 November 2015||DM||2015/143||Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions||21 December 2015||0||0||Download (111.78 KB)||Non Confidential|
|03 December 2015||UNHCR||2015/159||Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees||03 January 2016||3||4||Download (145.91 KB)||Non Confidential|
|16 December 2015||DFS, DM, MONUSCO||2015/175||Audit of construction projects in the Regional Service Centre in Entebbe||16 January 2016||4||2||Download (732.02 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|
|18 March 2016||DM||2016/016||Audit of administration of staff compensation claims in New York||18 April 2016||6||0||Download (221.81 KB)||Non Confidential|
|14 April 2016||UNHCR||2016/031||Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees||15 May 2016||3||2||Download (115.14 KB)||Non Confidential|