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 |
|---|---|---|---|---|---|---|---|---|
| 18 November 2013 | UNOG, OCHA, OHCHR | 2013/093 | Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 18 December 2013 | 4 | 0 |
 Download (432.82 KB) |
Non Confidential |
| 18 May 2015 | MICT | 2015/038 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 June 2015 | 4 | 0 |
Download (186.95 KB) |
Non Confidential |
| 14 July 2015 | UNHCR | 2015/071 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 14 August 2015 | 4 | 3 |
Download (133.07 KB) |
Non Confidential |
| 29 May 2018 | ECA | 2018/050 | Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa | 29 June 2018 | 4 | 0 |
Download (439.26 KB) |
Non Confidential |
| 09 December 2015 | UNMISS | 2015/167 | Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan | 09 January 2016 | 4 | 0 |
Download (617.96 KB) |
Non Confidential |
| 20 December 2018 | UNHCR | 2018/145 | Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 4 | 0 |
Download (122.89 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 |
Download (243.27 KB) |
Non Confidential |
| 24 September 2015 | DM | 2015/103 | Audit of the recruitment process at the United Nations Headquarters in New York | 25 October 2015 | 4 | 0 |
Download (345.44 KB) |
Non Confidential |
| 19 May 2015 | UNHCR | 2015/039 | Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees | 19 June 2015 | 4 | 0 |
Download (107.01 KB) |
Non Confidential |
| 16 December 2019 | UNFCCC | 2019/122 | Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change | 16 January 2020 | 4 | 0 |
Download (574.57 KB) |
Non Confidential |