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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 14 November 2018 | DM | 2018/107 | Audit of management of the onboarding process by the Office of Human Resources Management | 15 December 2018 | 7 | 0 |
 Download (1.54 MB) |
Non Confidential |
| 11 December 2018 | UNAMID | 2018/123 | Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur | 11 January 2019 | 6 | 0 |
Download (511.61 KB) |
Non Confidential |
| 18 December 2018 | UNAMID | 2018/139 | Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur | 18 January 2019 | 5 | 1 |
Download (552.14 KB) |
Non Confidential |
| 29 January 2019 | UNHCR | 2019/003 | Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees | 01 March 2019 | 4 | 0 |
Download (278.12 KB) |
Non Confidential |
| 27 March 2019 | UNSOS, UNSOM | 2019/019 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 27 April 2019 | 4 | 0 |
Download (337.85 KB) |
Non Confidential |
| 22 May 2019 | UNHCR | 2019/035 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 22 June 2019 | 3 | 3 |
Download (199.57 KB) |
Non Confidential |
| 25 June 2019 | UN-Habitat | 2019/052 | Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme | 26 July 2019 | 6 | 0 |
Download (641.86 KB) |
Non Confidential |
| 05 August 2019 | UNHCR | 2019/068 | Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees | 05 September 2019 | 5 | 1 |
Download (378.61 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 |
| 06 November 2019 | UNSOS | 2019/100 | Audit of fuel management in the United Nations Support Office in Somalia | 07 December 2019 | 5 | 0 |
Download (726.01 KB) |
Non Confidential |