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 August 2016||DM, UNON, UNEP, UN-HABITAT||2016/078||Audit of Umoja implementation in Nairobi-based entities||02 September 2016||10||2||Download (167.06 KB)||Non Confidential|
|28 December 2017||DM, UNOG, OHCHR||2017/156||Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities||28 January 2018||8||0||Download (1.79 MB)||Non Confidential|
|13 February 2017||DM, UNJSPF||2017/002||Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund||16 March 2017||11||1||Download (3.46 MB)||Non Confidential|
|09 May 2014||DM, UNIFIL||2014/033||Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon||09 June 2014||17||0||Download (666.09 KB)||Non Confidential|
|14 October 2016||DM, OLA, DFS, ODA||2016/117||Audit of records management at the United Nations Headquarters in New York||14 November 2016||19||0||Download (189.7 KB)||Non Confidential|
|16 May 2018||DM, OCHA||2018/043||Thematic audit of education grant disbursements at the United Nations Secretariat||16 June 2018||7||0||Download (1.06 MB)||Non Confidential|
|28 August 2015||DM, MONUSCO, DFS||2015/087||Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe||28 September 2015||8||2||Download (1.29 MB)||Non Confidential|
|18 August 2017||DM, ICSC||2017/084||Audit of the administrative management of the secretariat of the International Civil Service Commission||18 September 2017||8||0||Download (748.84 KB)||Non Confidential|
|20 December 2016||DM, ECLAC||2016/172||Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean||20 January 2017||8||0||Download (420.41 KB)||Non Confidential|
|19 February 2016||DM, DSS||2016/005||Audit of emergency preparedness at the United Nations Headquarters in New York||19 February 2016||8||0||Withheld||Confidential|