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|
|22 May 2017||UNON||2017/039||Audit of facilities management at the United Nations Office at Nairobi||22 June 2017||10||0||Download (225.1 KB)||Non Confidential|
|29 September 2014||UNON||2014/097||Audit of procurement at the United Nations Office at Nairobi||29 October 2014||4||2||Download (1.59 MB)||Non Confidential|
|27 October 2017||UNON||2017/109||Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||27 November 2017||14||0||Download (420.04 KB)||Non Confidential|
|25 March 2014||UNON||2014/007||Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi||24 April 2014||6||0||Download (348.07 KB)||Non Confidential|
|09 June 2014||UNON||2014/045||Audit of overtime in the United Nations Office at Nairobi||09 July 2014||4||0||Download (118.91 KB)||Non Confidential|
|04 March 2016||UNON||2016/010||Audit of the provision of translation and editorial services at the United Nations Office at Nairobi||04 April 2016||3||0||Download (107.16 KB)||Non Confidential|
|11 May 2016||UNON||2016/042||Audit of safety and security at the United Nations Office at Nairobi||11 May 2016||6||1||Withheld||Confidential|
|31 December 2018||UNON||2018/150||Audit of payroll processing at the United Nations Office at Nairobi||31 January 2019||3||0||Download (153.42 KB)||Non Confidential|
|05 December 2013||UNOMS||2013/110||Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat||06 January 2014||5||0||Download (113.64 KB)||Non Confidential|
|18 November 2013||UNOG, OCHA, OHCHR||2013/093||Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||18 December 2013||4||0||Download (432.82 KB)||Non Confidential|