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|
|05 June 2018||ESCAP||2018/054||Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific||06 July 2018||8||0||Download (192.69 KB)||Non Confidential|
|31 October 2019||UN-Habitat||2019/093||Audit of the United Nations Human Settlements Programme’s Regional Office for Africa||01 December 2019||8||0||Download (823.38 KB)||Non Confidential|
|26 September 2016||UNOG||2016/107||Audit of publishing services at the United Nations Office at Geneva||27 October 2016||8||0||Download (332.87 KB)||Non Confidential|
|16 December 2019||UNHCR||2019/125||Audit of health programmes at the Office of the United Nations High Commissioner for Refugees||16 January 2020||8||0||Download (447.68 KB)||Non Confidential|
|26 March 2021||MINURSO||2021/005||Audit of the United Nations Mission for the Referendum in Western Sahara||26 April 2021||8||0||Download (512.82 KB)||Non Confidential|
|22 July 2019||OHCHR||2019/064||Audit of the Office of the High Commissioner for Human Rights country office in Mauritania||22 August 2019||8||0||Download (310.02 KB)||Non Confidential|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|
|20 December 2016||DM, ECLAC||2016/172||Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean||20 January 2017||8||0||Download (420.41 KB)||Non Confidential|
|18 August 2017||DM, ICSC||2017/084||Audit of the administrative management of the secretariat of the International Civil Service Commission||18 September 2017||8||0||Download (748.84 KB)||Non Confidential|
|19 November 2013||UN-HABITAT||2013/098||Audit of the United Nations Human Settlements Programme operations in Bangladesh||19 December 2013||8||0||Download (1.76 MB)||Non Confidential|