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).

Implementation rates (last updated: May 2020)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 December 2019 EOSG, DESA 2019/130 Audit of the management of the United Nations Peace and Development Trust Fund 18 January 2020 4 0 PDF icon Download (635.66 KB) Non Confidential
18 December 2019 UNFICYP 2019/129 Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus 18 January 2020 7 0 PDF icon Download (425.49 KB) Non Confidential
18 December 2019 UNJSPF-OIM 2019/128 Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 18 January 2020 5 0 PDF icon Download (719.23 KB) Non Confidential
17 December 2019 UNIFIL 2019/127 Audit of enterprise risk management in the United Nations Interim Force in Lebanon 17 January 2020 5 0 PDF icon Download (379.4 KB) Non Confidential
17 December 2019 OCHA 2019/126 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen 17 January 2020 10 0 PDF icon Download (927.01 KB) Non Confidential
16 December 2019 UNHCR 2019/125 Audit of health programmes at the Office of the United Nations High Commissioner for Refugees 16 January 2020 8 0 PDF icon Download (447.68 KB) Non Confidential
16 December 2019 UNAMID 2019/124 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 16 January 2020 1 0 PDF icon Download (333.04 KB) Non Confidential
16 December 2019 UNJSPF 2019/123 Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund 16 January 2020 4 0 PDF icon Download (1.02 MB) Non Confidential
16 December 2019 UNFCCC 2019/122 Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change 16 January 2020 4 0 PDF icon Download (574.57 KB) Non Confidential
13 December 2019 UNAMID 2019/121 Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur 13 January 2020 10 0 PDF icon Download (379.46 KB) Non Confidential