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|
|02 September 2016||UNHCR||2016/095||Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees||03 October 2016||3||0||Download (106.48 KB)||Non Confidential|
|22 February 2018||MINUJUSTH||2018/010||Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti||25 March 2018||4||0||Download (406.07 KB)||Non Confidential|
|27 November 2019||UNJSPF, UNJSPF-IMD||2019/113||Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund||28 December 2019||9||0||Download (6.8 MB)||Non Confidential|
|09 May 2014||ITC||2014/034||Audit of human resources management at the International Trade Centre||09 June 2014||9||0||Download (154.81 KB)||Non Confidential|
|28 November 2022||UNHCR||2022/066||Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees||29 December 2022||8||0||Download (465.61 KB)||Non Confidential|
|09 March 2017||ICTY, MICT||2017/007||Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||09 April 2017||2||0||Download (92.44 KB)||Non Confidential|
|31 October 2018||OCHA||2018/105||Audit of strategic support to the global humanitarian inter-agency coordination mechanisms||01 December 2018||4||0||Download (572.93 KB)||Non Confidential|
|17 December 2020||UNJSPF-OIM||2020/056||Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund||17 January 2021||11||0||Download (659.3 KB)||Non Confidential|
|09 December 2014||UNHCR||2014/129||Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees||08 January 2015||4||0||Download (96.31 KB)||Non Confidential|
|21 June 2019||UNOV||2019/049||Audit of procurement activities at the United Nations Office at Vienna||22 July 2019||8||0||Download (246.36 KB)||Non Confidential|