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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) Non Confidential
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
24 August 2015 UNSCO 2015/080 Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process 24 August 2015 3 0 Withheld Confidential
14 June 2018 UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 15 July 2018 3 0 PDF icon Download (144.98 KB) Non Confidential
30 September 2015 UNHCR 2015/112 Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees 31 October 2015 3 0 PDF icon Download (87.16 KB) Non Confidential
02 October 2018 UNSOS 2018/090 Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 03 November 2018 3 0 PDF icon Download (611.79 KB) Non Confidential
01 December 2020 MINUSCA 2020/046 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 January 2021 3 0 PDF icon Download (696.22 KB) Non Confidential
23 December 2021 MINUSCA 2021/073 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 23 January 2022 3 0 PDF icon Download (496.36 KB) Non Confidential
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential