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|
|20 March 2019||DOS||2019/015||Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia||20 April 2019||0||0||Download (207.88 KB)||Non Confidential|
|09 October 2013||UN-HABITAT||2013/083||Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme||08 November 2013||4||0||Download (496.04 KB)||Non Confidential|
|23 November 2021||ITC||2021/054||Audit of the International Trade Centre’s framework for supporting field operations||24 December 2021||5||0||Download (514.31 KB)||Non Confidential|
|21 April 2015||UNDOF||2015/029||Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force||22 May 2015||4||0||Download (171.48 KB)||Non Confidential|
|24 August 2016||OCHA||2016/093||Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic||24 September 2016||8||0||Download (306.49 KB)||Non Confidential|
|20 February 2018||UNISFA||2018/008||Audit of quick impact projects in the United Nations Interim Security Force for Abyei||23 March 2018||0||0||Download (181.52 KB)||Non Confidential|
|07 May 2014||MINUSTAH||2014/030||Audit of movement control operations in the United Nations Stabilization Mission in Haiti||06 June 2014||3||0||Download (193.29 KB)||Non Confidential|
|19 October 2015||UNMISS||2015/125||Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan||19 November 2015||5||0||Download (311.73 KB)||Non Confidential|
|29 October 2018||UNOG||2018/103||Audit of the management of the trust fund for local support services at the United Nations Office at Geneva||29 November 2018||4||0||Download (387.29 KB)||Non Confidential|
|14 December 2020||UNIFIL||2020/055||Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon||14 January 2021||7||0||Download (635.27 KB)||Non Confidential|