Report of the Office of Internal Oversight Services on Its Activities

A/RES/67/258No PDF available

Who created this mandate?

A Resolution of the General Assembly, under agenda items 129Review of the efficiency of the administrative and financial functioning of the United Nations and 140Report on the activities of the Office of Internal Oversight Services, published in 2013.

What other versions does this mandate have?

4 versions · 2009–2013

2013A/RES/67/258Report of the Office of Internal Oversight Services on its activitiesLatestCompare with previous version
2012A/RES/66/236Report of the Office of Internal Oversight Services on its activitiesCompare with previous version
2011A/RES/65/250Report of the Office of Internal Oversight Services on its activitiesCompare with previous version
2009A/RES/63/265Report of the Office of Internal Oversight Services on its activities

Versions are identified automatically by matching titles within the same organ (~97% accuracy on a manual audit).

What subjects does this mandate have?

5 topics

Auditing Information Dissemination Internal Oversight Programme Implementation Reporting Procedures

What does this mandate say?

25 operative paragraphs

I.Activities of the Office of Internal Oversight Services

Reaffirms its primary role in considering and taking action on reports submitted to it;

Also reaffirms its oversight role and the role of the Fifth Committee in administrative and budgetary matters;

Further reaffirms the independence and the separate and distinct roles of the internal and external oversight mechanisms;

Recalls that the Office of Internal Oversight Services of the Secretariat shall exercise operational independence relating to the performance of its internal oversight functions, under the authority of the Secretary-General, in accordance with the relevant resolutions;

Encourages United Nations internal and external oversight bodies to further enhance the level of cooperation with one another, such as through joint work-planning sessions, without prejudice to the independence of each;

Takes note of the report of the Office;Error: Reference source not found

Notes with concern the status of implementation of recommendations contained in the report, and in this regard encourages the Secretary-General to call upon programme managers to ensure their full implementation;

Notes the role of the Management Committee in monitoring closely the implementation of the recommendations of oversight bodies, and stresses the importance of follow-up with programme managers to ensure the full implementation of those recommendations in a prompt and timely manner;

Requests the Secretary-General to redouble his efforts to implement outstanding and recurring recommendations of the Office dealing with issues that are systemic in nature;

Also requests the Secretary-General to ensure that all relevant resolutions pertaining to the work of the Office are brought to the attention of the relevant managers;

Further requests the Secretary-General to ensure that all relevant resolutions, including those of a cross-cutting nature, are brought to the attention of relevant managers and that the Office also takes those resolutions into account in the conduct of its activities;

Encourages the Office, in future annual reports, to further enhance its analysis of general trends and strategic challenges regarding internal oversight in the United Nations and to include an update of all critical recommendations, taking into account the risk category, the target date for implementation and the office to be held accountable for such implementation;

Also encourages the Office to continue its efforts aimed at enhancing its audit, investigation, inspection and evaluation functions;

Notes the external quality reviews conducted and ongoing in the different divisions of the Office, and looks forward to receiving updates of those reviews in the context of future annual reports;

Recalls paragraph 10 of its resolution 66/236, and in this regard reiterates its request to the Secretary-General that he entrust the Office with comprehensively defining and compiling key oversight terms related to the work of the Office in close consultation with relevant departments and offices, including the Department of Management and the Office of Legal Affairs of the Secretariat, bearing in mind existing definitions used by the Board of Auditors and the Joint Inspection Unit and taking into account the views of the Independent Audit Advisory Committee;

Notes with appreciation the report of the Joint Inspection Unit;Error: Reference source not found

Reaffirms that the Board of Auditors and the Joint Inspection Unit shall continue to be provided with copies of all reports produced by the Office, requests that those reports be made available within one month of their finalization, and emphasizes the need for comments by the Board and the Unit, as appropriate;

Welcomes the efforts made in addressing vacancy rates in the Office, and in this regard encourages the Secretary-General to continue to make every effort to fill the remaining vacant posts, particularly in the Investigations Division and in the field, in accordance with the relevant provisions governing recruitment in the United Nations;

II.Activities of the Independent Audit Advisory Committee

Recalling its resolutions 61/275 of 29 June 2007 and 64/263 and section II of its resolution 66/236,

Having considered the annual report of the Independent Audit Advisory Committee on its activities for the period from 1 August 2011 to 31 July 2012,

Notes with appreciation the work of the Independent Audit Advisory Committee;

Reaffirms the terms of reference of the Committee, as contained in the annex to resolution 61/275;

Endorses the observations, comments and recommendations contained in paragraphs 18, 19, 21, 23, 25, 29, 30, 34 to 40, 44, 46, 49, 52, 54, 56, 58 to 61 and 65 of the annual report of the Committee;Error: Reference source not found

III.Proposal on the dissemination and distribution of audit reports of the Office of Internal Oversight Services

Recalling section I, paragraph 21, of its resolution 66/236 and its decision 66/556 B of 9 April 2012,

Having considered the report of the Office on the proposal on the dissemination and distribution of audit reports,

Requests the Secretary-General to entrust the Office with publishing audit reports on the website of the Office, on an experimental basis, by no later than 1 July 2013, until 31 December 2014;

Requests the Committee to review the practice of publication of audit reports, including those on the relationship of the Office with management, the reputation of the Organization and the effectiveness of the new report format, and to report thereon to the General Assembly at the main part of its sixty-ninth session;

Decides that a final decision on the continuation of the experiment shall be made in the context of the review of the mandate of the Office to be conducted during the sixty-ninth session of the General Assembly;

Requests the Secretary-General to take all measures necessary to ensure that the credibility of the Organization and its staff is protected.

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