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|
|01 February 2019||UNON, UNEP, UN-Habitat||2019/004||Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||04 March 2019||7||0||Download (279.04 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/154||Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees||28 January 2015||6||0||Download (120.62 KB)||Non Confidential|
|18 September 2014||UNOV||2014/090||Audit of contract administration at the United Nations Office at Vienna||20 October 2014||5||0||Download (88.22 KB)||Non Confidential|
|25 March 2014||UNOG||2014/010||Audit of contract administration at the United Nations Office at Geneva||24 April 2014||4||0||Download (243.27 KB)||Non Confidential|
|24 September 2015||UNFCCC||2015/100||Audit of contract administration at the United Nations Framework Convention on Climate Change||25 October 2015||4||0||Download (209.31 KB)||Non Confidential|
|16 May 2017||MINUSTAH||2017/035||Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti||16 June 2017||7||0||Download (228.54 KB)||Non Confidential|
|19 May 2016||MONUSCO||2016/051||Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 June 2016||3||0||Download (96.96 KB)||Non Confidential|
|16 November 2016||UNOCI||2016/137||Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire||17 December 2016||4||0||Download (317.64 KB)||Non Confidential|
|23 August 2016||MINUSCA||2016/089||Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic||23 September 2016||3||0||Download (279.45 KB)||Non Confidential|
|15 January 2016||MINUSMA||2016/002||Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 February 2016||5||2||Download (100.45 KB)||Non Confidential|