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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 20 December 2019 | UNSOS | 2019/134 | Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis | 20 January 2020 | 5 | 0 |
 Download (407.78 KB) |
Non Confidential |
| 27 November 2015 | UNJSPF | 2015/147 | Audit of human resources management in the United Nations Joint Staff Pension Fund | 28 December 2015 | 5 | 0 |
Download (929.08 KB) |
Non Confidential |
| 26 May 2016 | UNAMID | 2016/053 | Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur | 26 June 2016 | 5 | 0 |
Download (922.46 KB) |
Non Confidential |
| 14 July 2020 | EOSG | 2020/015 | Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact | 14 August 2020 | 5 | 0 |
Download (417.42 KB) |
Non Confidential |
| 17 December 2015 | UNIFIL | 2015/181 | Audit of waste management in the United Nations Interim Force in Lebanon | 17 January 2016 | 5 | 0 |
Download (233.88 KB) |
Non Confidential |
| 24 September 2013 | DM, DFS, DPA | 2013/076 | Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat | 24 October 2013 | 5 | 0 |
Download (835.45 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 |
| 27 April 2018 | DSS | 2018/031 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 27 April 2018 | 5 | 0 | Withheld | Confidential |
| 16 August 2019 | ESCAP | 2019/072 | Audit of the management of trust funds at the Economic and Social Commission for Asia and the Pacific | 16 September 2019 | 5 | 0 |
Download (1.02 MB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
Download (150.5 KB) |
Non Confidential |