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 June 2018||UNOG||2018/056||Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva||09 July 2018||4||0||Download (280.68 KB)||Non Confidential|
|24 April 2020||UNCC||2020/007||Audit of the United Nations Compensation Commission claims payments||25 May 2020||0||0||Download (478.39 KB)||Non Confidential|
|16 December 2015||UNHCR||2015/173||Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees||16 January 2016||5||0||Download (117.93 KB)||Non Confidential|
|19 June 2017||UNOCI||2017/053||Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire||20 July 2017||3||0||Download (93.96 KB)||Non Confidential|
|31 December 2018||DFS||2018/151||Audit of the management of geospatial information services by the Department of Field Support||31 January 2019||6||0||Download (342.79 KB)||Non Confidential|
|31 December 2018||UNHCR||2018/152||Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees||31 January 2019||7||0||Download (288.72 KB)||Non Confidential|
|21 August 2013||UNJSPF||2013/068||Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations||20 September 2013||3||0||Download (196.95 KB)||Non Confidential|
|31 August 2021||DMSPC, DOS||2021/040||Audit of cloud services in the United Nations Secretariat||01 October 2021||11||0||Download (505.96 KB)||Non Confidential|
|20 December 2017||UNHCR||2017/150||Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees||20 January 2018||5||0||Download (126.06 KB)||Non Confidential|
|31 October 2019||UNAMID||2019/096||Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur||01 December 2019||1||0||Download (701.52 KB)||Non Confidential|