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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 May 2022 UNOG 2022/014 Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva 20 June 2022 5 0 PDF icon Download (398.74 KB) Non Confidential
06 October 2020 UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva 06 November 2020 6 0 PDF icon Download (417.37 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 PDF icon Download (183.81 KB) Non Confidential
31 October 2019 UNOG 2019/094 Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva 01 December 2019 5 0 PDF icon Download (907.06 KB) Non Confidential
14 March 2016 UNOG 2016/015 Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva 14 April 2016 5 0 PDF icon Download (93.64 KB) Non Confidential
08 June 2018 UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva 09 July 2018 4 0 PDF icon Download (280.68 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 PDF icon Download (432.82 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 PDF icon Download (113.64 KB) Non Confidential
13 May 2016 UNON 2016/046 Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi 13 June 2016 6 0 PDF icon Download (930.68 KB) Non Confidential
20 April 2015 UNON 2015/028 Audit of the recruitment process at the United Nations Office at Nairobi 21 May 2015 7 0 PDF icon Download (107.37 KB) Non Confidential