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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 September 2018 UNAMID 2018/088 Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur 26 October 2018 2 0 PDF icon Download (352.84 KB) Non Confidential
24 November 2014 UNOG 2014/115 Audit of information and communications technology management at the United Nations Office at Geneva 24 December 2014 9 0 PDF icon Download (385.01 KB) Non Confidential
18 March 2016 DM 2016/016 Audit of administration of staff compensation claims in New York 18 April 2016 6 0 PDF icon Download (221.81 KB) Non Confidential
25 August 2017 UNOV 2017/087 Audit of education grant disbursement at the United Nations Office at Vienna 25 September 2017 3 0 PDF icon Download (152.41 KB) Non Confidential
15 May 2019 UNFCCC 2019/033 Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change 15 June 2019 5 0 PDF icon Download (111.85 KB) Non Confidential
22 November 2013 UNODC 2013/101 Joint audit of the Joint Office in Cape Verde 23 December 2013 0 0 PDF icon Download (225.56 KB) Non Confidential
23 December 2021 UNMISS 2021/072 Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan 23 January 2022 6 0 PDF icon Download (575.85 KB) Non Confidential
28 May 2015 DM 2015/047 Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building 28 June 2015 2 0 PDF icon Download (265.43 KB) Non Confidential
30 September 2016 UNIFIL 2016/111 Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon 31 October 2016 6 0 PDF icon Download (267.25 KB) Non Confidential
13 April 2018 DFS 2018/026 Audit of support by the Department of Field Support to budget formulation and monitoring by field missions 14 May 2018 7 0 PDF icon Download (214.26 KB) Non Confidential