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|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|
|20 December 2016||DM, ECLAC||2016/172||Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean||20 January 2017||8||0||Download (420.41 KB)||Non Confidential|
|23 August 2017||UNCTAD||2017/085||Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development||23 September 2017||8||0||Download (179.34 KB)||Non Confidential|
|29 March 2018||MINUSCA||2018/024||Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||29 April 2018||8||0||Download (194.7 KB)||Non Confidential|
|05 December 2016||UNHCR||2016/141||Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees||05 January 2017||8||0||Download (153.3 KB)||Non Confidential|
|23 August 2013||DM||2013/069||Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations||23 September 2013||8||0||Download (1.19 MB)||Non Confidential|
|30 September 2015||UNHCR||2015/111||Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees||31 October 2015||8||0||Download (135.32 KB)||Non Confidential|
|06 September 2018||UNJSPB||A/73/341||Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page)||04 October 2018||8||5||Download (888.15 KB)||Non Confidential|
|08 June 2022||UNOP||2022/019||Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals||09 July 2022||9||0||Download (744.67 KB)||Non Confidential|
|30 October 2023||UNJSPF||2023/054||Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund||30 November 2023||9||0||Download (1.23 MB)||Non Confidential|