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).
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||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||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||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||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||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||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||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||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||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||Download (379.46 KB)||Non Confidential|
|13 December 2019||UNHCR||2019/120||Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (274.04 KB)||Non Confidential|