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 |
|---|---|---|---|---|---|---|---|---|
| 11 December 2018 | UNSOS | 2018/124 | Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 11 January 2019 | 5 | 0 |
 Download (446.34 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 |
| 06 December 2016 | UNSOS | 2016/146 | Audit of facilities management in Somalia by the United Nations Support Office in Somalia | 06 January 2017 | 5 | 0 |
Download (530.77 KB) |
Non Confidential |
| 22 December 2017 | UNFCCC | 2017/155 | Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change | 22 January 2018 | 5 | 0 |
Download (376.35 KB) |
Non Confidential |
| 06 November 2019 | UNOG | 2019/101 | Audit of the Interpretation Service at the United Nations Office at Geneva | 07 December 2019 | 5 | 0 |
Download (815.56 KB) |
Non Confidential |
| 21 December 2016 | UNHCR | 2016/178 | Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 21 January 2017 | 5 | 0 |
Download (114.36 KB) |
Non Confidential |
| 12 October 2018 | MICT | 2018/093 | Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals | 12 October 2018 | 5 | 0 | Withheld | Confidential |
| 20 September 2017 | UNAMI | 2017/091 | Audit of the political affairs programme in the United Nations Assistance Mission for Iraq | 21 October 2017 | 5 | 0 |
Download (264.48 KB) |
Non Confidential |
| 12 October 2016 | UNHCR | 2016/115 | Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees | 12 November 2016 | 5 | 0 |
Download (326.92 KB) |
Non Confidential |
| 26 April 2017 | UNMIL | 2017/027 | Audit of contracts management and administration in the United Nations Mission in Liberia | 27 May 2017 | 5 | 0 |
Download (115.38 KB) |
Non Confidential |