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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 June 2014 ECLAC 2014/060 Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean 30 July 2014 5 0 PDF icon Download (134.99 KB) Non Confidential
06 August 2014 UNEP 2014/073 Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals 05 September 2014 6 0 PDF icon Download (97.38 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 PDF icon Download (88.22 KB) Non Confidential
04 November 2014 RSCE 2014/105 Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe 04 December 2014 3 0 PDF icon Download (211.12 KB) Non Confidential
05 December 2014 UN-HABITAT 2014/120 Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme 05 January 2015 3 4 PDF icon Download (145.38 KB) Non Confidential
15 December 2014 MONUSCO 2014/140 Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 December 2014 6 1 Withheld Confidential
24 December 2014 UNOCI 2014/152 Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire 23 January 2015 3 3 PDF icon Download (740.73 KB) Non Confidential
29 January 2015 UNOCI 2015/005 Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire 01 March 2015 2 1 PDF icon Download (292.48 KB) Non Confidential
30 March 2015 UNJSPF 2015/023 Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund 30 April 2015 0 0 PDF icon Download (275.41 KB) Non Confidential
19 May 2015 UNHCR 2015/039 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 19 June 2015 4 0 PDF icon Download (107.01 KB) Non Confidential