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|
|26 June 2014||DM||2014/051||Audit of the process of reporting cases of fraud or presumptive fraud in financial statements||28 July 2014||4||0||Download (109.39 KB)||Non Confidential|
|23 July 2014||DM||2014/069||Audit of the Performance Management and Development System at the United Nations Secretariat||22 August 2014||7||0||Download (247.04 KB)||Non Confidential|
|03 September 2014||UNJSPF||2014/082||Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 September 2014||9||2||Withheld||Confidential|
|30 September 2014||DM||2014/099||Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts||30 October 2014||8||0||Download (596.55 KB)||Non Confidential|
|24 November 2014||UNOCI||2014/111||Audit of air operations in the United Nations Operation in Cote d'Ivoire||24 December 2014||8||2||Download (703.64 KB)||Non Confidential|
|10 December 2014||UNSOA||2014/130||Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia||09 January 2015||5||0||Download (981.35 KB)||Non Confidential|
|19 December 2014||UNAMID||2014/145||Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur||19 January 2015||5||0||Download (458.07 KB)||Non Confidential|
|21 January 2015||UNFIP||2015/001||Audit of the management of the United Nations Fund for International Partnerships||20 February 2015||5||0||Download (191.19 KB)||Non Confidential|
|12 March 2015||UNOG||2015/017||Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva||12 April 2015||4||0||Download (197.32 KB)||Non Confidential|
|27 April 2015||UNHCR||2015/033||Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees||28 May 2015||6||0||Download (119.23 KB)||Non Confidential|