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|
|21 February 2019||UN-Habitat||2019/006||Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme||24 March 2019||6||4||Download (598.08 KB)||Non Confidential|
|29 March 2019||MINUJUSTH||2019/022||Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation||29 April 2019||5||0||Download (336.49 KB)||Non Confidential|
|12 June 2019||UNJSPF||2019/038||Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund||13 July 2019||6||0||Download (1.18 MB)||Non Confidential|
|26 June 2019||ECA||2019/054||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2019||4||0||Download (531.68 KB)||Non Confidential|
|13 August 2019||UNFCCC||2019/070||Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change||13 September 2019||6||0||Download (707.13 KB)||Non Confidential|
|24 September 2019||DESA||2019/086||Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan||25 October 2019||9||0||Download (836.93 KB)||Non Confidential|
|06 November 2019||UNHCR||2019/102||Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees||07 December 2019||8||0||Download (710.32 KB)||Non Confidential|
|06 December 2019||DMSPC, DOS||2019/119||Audit of the Inspira Human Resources System||06 January 2020||9||0||Download (1022.12 KB)||Non Confidential|
|20 December 2019||UNSOS||2019/134||Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis||20 January 2020||5||0||Download (407.78 KB)||Non Confidential|
|27 December 2019||UNMISS||2019/150||Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan||27 January 2020||6||0||Download (603.76 KB)||Non Confidential|