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
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) Non Confidential
26 November 2013 UNCTAD 2013/102 Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects 26 December 2013 7 0 PDF icon Download (159.7 KB) Non Confidential
10 May 2016 UNCTAD 2016/041 Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection 10 June 2016 8 0 PDF icon Download (129.95 KB) Non Confidential
24 August 2015 UNCTAD 2015/081 Audit of the United Nations Conference on Trade and Development Special Unit on Commodities 24 September 2015 3 0 PDF icon Download (1.53 MB) Non Confidential
06 December 2018 UNOCT 2018/121 Audit of the United Nations Counter-Terrorism Centre 06 January 2019 12 0 PDF icon Download (1.64 MB) Non Confidential
15 May 2019 UNEP 2019/032 Audit of the United Nations Environment Programme Afghanistan Project Office 15 June 2019 11 0 PDF icon Download (146.49 KB) Non Confidential
27 August 2015 UNEP 2015/083 Audit of the United Nations Environment Programme Caribbean Environment Programme 27 September 2015 4 0 PDF icon Download (95.17 KB) Non Confidential
22 December 2015 UNEP 2015/188 Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme 22 January 2016 7 0 PDF icon Download (121.1 KB) Non Confidential
29 April 2016 UNEP 2016/036 Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme 30 May 2016 7 0 PDF icon Download (105.33 KB) Non Confidential
08 July 2016 UNEP 2016/074 Audit of the United Nations Environment Programme Environmental Governance Subprogramme 08 August 2016 5 0 PDF icon Download (100.02 KB) Non Confidential