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|
|18 July 2013||UNJSPF||2013/057||Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer||19 August 2013||0||0||Download (155.91 KB)||Non Confidential|
|19 September 2013||UNHCR||2013/072||Audit of United Nations High Commissioner for Refugees operations in Namibia||21 October 2013||1||0||Download (112.17 KB)||Non Confidential|
|08 November 2013||DFS||2013/089||Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards||09 December 2013||2||0||Download (228.03 KB)||Non Confidential|
|26 November 2013||UNISFA||2013/106||Audit of asset management in the United Nations Interim Security Force for Abyei||26 December 2013||6||0||Download (251.96 KB)||Non Confidential|
|12 December 2013||UNHCR||2013/122||Audit of United Nations High Commissioner for Refugees operations in Nepal||13 January 2014||5||0||Download (131.9 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/139||Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya||20 January 2014||5||0||Download (125.88 KB)||Non Confidential|
|13 March 2014||UNJSPF||2014/006||Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund||14 April 2014||0||0||Download (207.46 KB)||Non Confidential|
|22 April 2014||UNEP||2014/024||Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions||22 May 2014||7||0||Download (348.09 KB)||Non Confidential|
|12 May 2014||DFS||2014/038||Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support||11 June 2014||5||0||Download (295.99 KB)||Non Confidential|
|27 June 2014||UNHCR||2014/052||Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees||28 July 2014||8||0||Download (128.49 KB)||Non Confidential|