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|
|12 December 2013||UNHCR||2013/122||Audit of United Nations High Commissioner for Refugees operations in Nepal||13 January 2014||5||0||Download (131.9 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/139||Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya||20 January 2014||5||0||Download (125.88 KB)||Non Confidential|
|13 March 2014||UNJSPF||2014/006||Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund||14 April 2014||0||0||Download (207.46 KB)||Non Confidential|
|22 April 2014||UNEP||2014/024||Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions||22 May 2014||7||0||Download (348.09 KB)||Non Confidential|
|13 May 2014||UNHCR||2014/039||Audit of United Nations High Commissioner for Refugees operations in Malawi||12 June 2014||8||0||Download (114.6 KB)||Non Confidential|
|27 June 2014||UNHCR||2014/053||Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees||28 July 2014||9||0||Download (128.24 KB)||Non Confidential|
|31 July 2014||UNFCCC||2014/072||Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment||01 September 2014||4||0||Download (93.06 KB)||Non Confidential|
|17 September 2014||UN-HABITAT||2014/085||Audit of information and communications technology management in the United Nations Human Settlements Programme||17 October 2014||7||0||Download (111.36 KB)||Non Confidential|
|22 October 2014||UNCTAD||2014/103||Audit of the recruitment process at the United Nations Conference on Trade and Development||21 November 2014||5||0||Download (888.59 KB)||Non Confidential|
|04 December 2014||UNISFA||2014/117||Audit of air operations in the United Nations Interim Security Force for Abyei||05 January 2015||5||3||Download (237.01 KB)||Non Confidential|