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 |
|---|---|---|---|---|---|---|---|---|
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
 Download (266.28 KB) |
Non Confidential |
| 05 December 2014 | UN-HABITAT | 2014/120 | Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme | 05 January 2015 | 3 | 4 |
Download (145.38 KB) |
Non Confidential |
| 06 September 2018 | UNJSPB | A/73/341 | Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) | 04 October 2018 | 8 | 5 |
Download (888.15 KB) |
Non Confidential |
| 17 October 2018 | UNHCR | 2018/097 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 17 November 2018 | 6 | 6 |
Download (401.55 KB) |
Non Confidential |