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|
|28 March 2019||UNHCR||2019/020||Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees||28 April 2019||7||0||Download (311.71 KB)||Non Confidential|
|22 May 2019||DMSPC, DOS||2019/036||Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support||22 June 2019||6||0||Download (309.65 KB)||Non Confidential|
|25 June 2019||UN-Habitat||2019/052||Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme||26 July 2019||6||0||Download (641.86 KB)||Non Confidential|
|05 August 2019||UNHCR||2019/068||Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees||05 September 2019||5||1||Download (378.61 KB)||Non Confidential|
|19 September 2019||DPPA, UNIOGBIS||2019/084||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||20 October 2019||9||0||Download (965.14 KB)||Non Confidential|
|06 November 2019||UNSOS||2019/100||Audit of fuel management in the United Nations Support Office in Somalia||07 December 2019||5||0||Download (726.01 KB)||Non Confidential|
|02 December 2019||UNISFA||2019/116||Audit of fuel management in the United Nations Interim Force for Abyei||02 January 2020||7||1||Download (466.3 KB)||Non Confidential|
|19 December 2019||UNJSPF||2019/132||Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund||19 January 2020||9||0||Download (1.12 MB)||Non Confidential|
|27 December 2019||UNISFA||2019/148||Audit of facilities management in the United Nations Interim Security Force for Abyei||27 January 2020||5||0||Download (496.88 KB)||Non Confidential|
|24 June 2020||OCHA||2020/012||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia||25 July 2020||8||0||Download (625.2 KB)||Non Confidential|