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|
|31 December 2014||UNHCR||2014/160||Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees||30 January 2015||6||0||Download (118.85 KB)||Non Confidential|
|31 May 2016||UNFCCC||2016/062||Audit of the management of trust funds at the United Nations Framework Convention on Climate Change||01 July 2016||4||0||Download (107.16 KB)||Non Confidential|
|12 December 2017||DESA||2017/134||Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs||12 January 2018||6||0||Download (112.63 KB)||Non Confidential|
|27 August 2019||UNHCR||2019/080||Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees||27 September 2019||4||0||Download (640.22 KB)||Non Confidential|
|19 July 2022||TBLDC||2022/033||Audit of the operations of the Technology Bank for the Least Developed Countries||19 August 2022||10||0||19 August 2022||Non Confidential|
|02 September 2015||UNJSPF||2015/094||Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 October 2015||3||0||Download (149.63 KB)||Non Confidential|
|13 December 2016||UNOCI||2016/158||Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period||13 January 2017||2||0||Download (101.96 KB)||Non Confidential|
|24 July 2018||UNODC||2018/073||Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia||24 August 2018||5||0||Download (113.82 KB)||Non Confidential|
|27 July 2018||DPA||2018/074||Audit of support provided to cluster II special political missions by the Department of Political Affairs||27 August 2018||11||0||Download (401.33 KB)||Non Confidential|
|16 September 2020||UNODC||2020/024||Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia||17 October 2020||5||0||Download (407.86 KB)||Non Confidential|