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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 07 June 2017 | DM | 2017/045 | Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions | 08 July 2017 | 6 | 0 |
 Download (123.99 KB) |
Non Confidential |
| 20 December 2018 | UNHCR | 2018/143 | Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 6 | 0 |
Download (137.71 KB) |
Non Confidential |
| 18 July 2013 | ICTY | 2013/060 | Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia | 19 August 2013 | 8 | 0 |
Download (171.83 KB) |
Non Confidential |
| 23 July 2021 | UNJSPF | 2021/031 | Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund | 23 August 2021 | 8 | 0 |
Download (602.4 KB) |
Non Confidential |
| 29 January 2015 | UNEP | 2015/007 | Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries | 01 March 2015 | 3 | 0 |
Download (153.21 KB) |
Non Confidential |
| 01 October 2019 | UNHCR | 2019/088 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 01 November 2019 | 5 | 1 |
Download (886.64 KB) |
Non Confidential |
| 19 November 2018 | UNJSPF | 2018/112 | Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund | 20 December 2018 | 4 | 1 |
Download (752.46 KB) |
Non Confidential |
| 29 January 2015 | UNOCI | 2015/005 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire | 01 March 2015 | 2 | 1 |
Download (292.48 KB) |
Non Confidential |
| 16 December 2016 | UNSOS | 2016/167 | Audit of aviation safety in the United Nations Support Office in Somalia | 16 December 2016 | 8 | 1 | Withheld | Confidential |
| 15 December 2014 | MONUSCO | 2014/140 | Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 December 2014 | 6 | 1 | Withheld | Confidential |