Internal Audit Reports
(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|
|21 June 2019||UNOV||2019/049||Audit of procurement activities at the United Nations Office at Vienna||22 July 2019||8||0||Download (246.36 KB)||Non Confidential|
|10 February 2022||UNSOS||2022/002||Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia||13 March 2022||8||0||Download (698.11 KB)||Non Confidential|
|31 December 2014||DM, UNSOA||2014/162||Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia||30 January 2015||8||0||Download (1.69 MB)||Non Confidential|
|05 December 2022||DMSPC/DOS||2022/067||Audit of Umoja access management in the United Nations Secretariat||05 December 2022||8||0||Withheld||Confidential|
|22 October 2015||DFS||2015/128||Audit of the Field Personnel Specialist Support Service in the Department of Field Support||22 November 2015||8||0||Download (167.64 KB)||Non Confidential|
|26 June 2015||UNMISS||2015/064||Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan||27 July 2015||8||0||Download (178.06 KB)||Non Confidential|
|07 March 2023||DMSPC, DOS||2023/005||Audit of leave and attendance in the United Nations Secretariat||07 April 2023||8||0||07 April 2023||Non Confidential|
|18 December 2018||UNISDR||2018/140||Audit of the United Nations Office for Disaster Risk Reduction||18 January 2019||8||0||Download (459.56 KB)||Non Confidential|
|29 August 2019||UNSOS||2019/082||Audit of the enterprise risk management process in the United Nations Support Office in Somalia||29 September 2019||8||0||Download (766.05 KB)||Non Confidential|
|03 August 2017||MONUSCO||2017/072||Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||03 September 2017||8||0||Download (130.32 KB)||Non Confidential|