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|
|28 April 2015||UNU||2015/035||Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources||29 May 2015||3||0||Download (86 KB)||Non Confidential|
|23 December 2019||UNU||2019/141||Audit of the United Nations University Institute on Computing and Society||23 January 2020||6||0||Download (545.08 KB)||Non Confidential|
|12 December 2018||UNVMC||2018/130||Audit of the United Nations Verification Mission in Colombia||12 January 2019||7||0||Download (522.82 KB)||Non Confidential|
|13 March 2019||UNHCR||2019/011||Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees||13 April 2019||8||0||Download (305.34 KB)||Non Confidential|
|09 October 2018||UNHCR||2018/091||Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees||09 November 2018||4||1||Download (293.97 KB)||Non Confidential|
|13 November 2019||UNHCR||2019/106||Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees||14 December 2019||4||0||Download (656.92 KB)||Non Confidential|
|16 August 2021||UNODC||2021/035||Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime||16 September 2021||8||0||Download (446.51 KB)||Non Confidential|
|29 June 2017||UNCTAD||2017/063||Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development||30 July 2017||5||0||Download (207.1 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/153||Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||5||0||Download (95.82 KB)||Non Confidential|
|07 December 2015||UNAMA, UNAMI||2015/163||Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq||07 January 2016||1||0||Download (665.15 KB)||Non Confidential|