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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 November 2024 UNHCR 2024/055 Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees 13 December 2024 5 0 13 December 2024 Non Confidential
19 August 2013 UNJSPF 2013/066 Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System 18 September 2013 0 0 PDF icon Download (153.35 KB) Non Confidential
30 September 2013 UNON,UNEP,UN-HABITAT 2013/082 Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 30 October 2013 5 0 PDF icon Download (917.61 KB) Non Confidential
19 November 2013 UN-HABITAT 2013/098 Audit of the United Nations Human Settlements Programme operations in Bangladesh 19 December 2013 8 0 PDF icon Download (1.76 MB) Non Confidential
05 December 2013 UNMISS 2013/113 Audit of medical services in the United Nations Mission in South Sudan 06 January 2014 8 2 PDF icon Download (336.81 KB) Non Confidential
18 December 2013 MINUSTAH 2013/131 Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti 17 January 2014 7 0 PDF icon Download (278.15 KB) Non Confidential
30 December 2013 OCHA 2013/148 Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo 29 January 2014 6 0 PDF icon Download (208.17 KB) Non Confidential
26 March 2014 UNJSPF 2014/014 Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund 25 April 2014 6 3 PDF icon Download (625.46 KB) Non Confidential
07 May 2014 UNMISS 2014/031 Audit of movement control operations in the United Nations Mission in South Sudan 06 June 2014 9 0 PDF icon Download (350.79 KB) Non Confidential
09 June 2014 UNAMI 2014/042 Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office 09 July 2014 3 0 PDF icon Download (152.87 KB) Non Confidential