Internal Audit Reports

Notes

(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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 December 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 0 0 PDF icon Download (896.91 KB) Non Confidential
29 July 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 0 0 PDF icon Download (127.08 KB) Non Confidential
19 December 2013 UNHCR 2013/137 Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa 20 January 2014 0 0 PDF icon Download (205.03 KB) Non Confidential
22 November 2013 UNODC 2013/101 Joint audit of the Joint Office in Cape Verde 23 December 2013 0 0 PDF icon Download (225.56 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 PDF icon Download (111.78 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
27 August 2013 UNHCR 2013/070 Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees 26 September 2013 0 0 PDF icon Download (225.25 KB) Non Confidential
12 March 2015 UNCC 2015/016 Audit of the United Nations Compensation Commission claims payments 12 April 2015 0 0 PDF icon Download (343.8 KB) Non Confidential
18 March 2016 UNJSPF-IMD 2016/017 Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund 18 April 2016 0 0 PDF icon Download (122.8 KB) Non Confidential
11 April 2014 UNCC 2014/019 Audit of United Nations Compensation Commission claims payments 12 May 2014 0 0 PDF icon Download (385.18 KB) Non Confidential