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|
|25 September 2015||UNHABITAT||2015/104||Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme||26 October 2015||6||0||Download (185.61 KB)||Non Confidential|
|23 June 2017||UN-HABITAT||2017/055||Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme||24 July 2017||5||0||Download (392.01 KB)||Non Confidential|
|31 October 2019||UN-Habitat||2019/093||Audit of the United Nations Human Settlements Programme’s Regional Office for Africa||01 December 2019||8||0||Download (823.38 KB)||Non Confidential|
|23 September 2020||UNON, DGC||2020/026||Audit of the United Nations Information Centre at the United Nations Office at Nairobi||24 October 2020||8||0||Download (620.88 KB)||Non Confidential|
|19 September 2019||DPPA, UNIOGBIS||2019/084||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||20 October 2019||9||0||Download (965.14 KB)||Non Confidential|
|16 December 2016||UNIOGBIS||2016/166||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||16 January 2017||10||0||Download (171.38 KB)||Non Confidential|
|07 April 2016||UNMIK||2016/029||Audit of the United Nations Interim Administration Mission in Kosovo||08 May 2016||8||0||Download (256.69 KB)||Non Confidential|
|24 June 2020||UNMIK||2020/011||Audit of the United Nations Interim Administration Mission in Kosovo||25 July 2020||7||0||Download (1.15 MB)||Non Confidential|
|26 May 2016||UNISFA||2016/055||Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe||26 June 2016||1||0||Download (643.2 KB)||Non Confidential|
|27 November 2015||UNICRI||2015/146||Audit of the United Nations Interregional Crime and Justice Research Institute||28 December 2015||8||0||Download (824.66 KB)||Non Confidential|