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 |
|---|---|---|---|---|---|---|---|---|
| 14 June 2013 | UNHCR | 2013/052 | Audit of the United Nations High Commissioner for Refugees security budget management | 15 July 2013 | 3 | 0 |
 Download (305.5 KB) |
Non Confidential |
| 21 August 2013 | UNJSPF | 2013/068 | Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations | 20 September 2013 | 3 | 0 |
Download (196.95 KB) |
Non Confidential |
| 09 October 2013 | UNFCCC | 2013/084 | Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change | 08 November 2013 | 3 | 0 |
Download (128.98 KB) |
Non Confidential |
| 19 November 2013 | UNOCI | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 19 December 2013 | 6 | 0 |
Download (120.65 KB) |
Non Confidential |
| 09 December 2013 | UNAMID | 2013/116 | Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur | 08 January 2014 | 5 | 0 |
Download (236.58 KB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 20 January 2014 | 0 | 0 |
Download (205.03 KB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/146 | Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique | 29 January 2014 | 3 | 3 |
Download (191.25 KB) |
Non Confidential |
| 28 March 2014 | UNJSPF | 2014/016 | Audit of asset-liability management in the United Nations Joint Staff Pension Fund | 28 April 2014 | 2 | 0 |
Download (215.28 KB) |
Non Confidential |
| 08 May 2014 | ICTY | 2014/032 | Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment | 09 June 2014 | 3 | 0 |
Download (105.98 KB) |
Non Confidential |
| 11 June 2014 | UNMISS | 2014/048 | Audit of waste management in the United Nations Mission in South Sudan | 25 March 2015 | 5 | 2 |
Download (575.02 KB) |
Non Confidential |