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: February 2021)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 January 2016 MINUSMA 2016/002 Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 February 2016 5 2 PDF icon Download (100.45 KB) Non Confidential
23 August 2016 MINUSCA 2016/089 Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic 23 September 2016 3 0 PDF icon Download (279.45 KB) Non Confidential
16 November 2016 UNOCI 2016/137 Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire 17 December 2016 4 0 PDF icon Download (317.64 KB) Non Confidential
19 May 2016 MONUSCO 2016/051 Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 19 June 2016 3 0 PDF icon Download (96.96 KB) Non Confidential
16 May 2017 MINUSTAH 2017/035 Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti 16 June 2017 7 0 PDF icon Download (228.54 KB) Non Confidential
24 September 2015 UNFCCC 2015/100 Audit of contract administration at the United Nations Framework Convention on Climate Change 25 October 2015 4 0 PDF icon Download (209.31 KB) Non Confidential
25 March 2014 UNOG 2014/010 Audit of contract administration at the United Nations Office at Geneva 24 April 2014 4 0 PDF icon Download (243.27 KB) Non Confidential
18 September 2014 UNOV 2014/090 Audit of contract administration at the United Nations Office at Vienna 20 October 2014 5 0 PDF icon Download (88.22 KB) Non Confidential
29 December 2014 UNHCR 2014/154 Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees 28 January 2015 6 0 PDF icon Download (120.62 KB) Non Confidential
01 February 2019 UNON, UNEP, UN-Habitat 2019/004 Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 04 March 2019 7 0 PDF icon Download (279.04 KB) Non Confidential