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|
|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|
|08 November 2013||UNOV||2013/087||Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||09 December 2013||4||0||Download (118.29 KB)||Non Confidential|
|08 December 2021||UNWTO||2021/058||Audit of project management at the United Nations World Tourism Organization||08 January 2022||10||0||Download (498.13 KB)||Non Confidential|
|27 April 2015||UNHCR||2015/033||Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees||28 May 2015||6||0||Download (119.23 KB)||Non Confidential|
|08 September 2016||UNHCR||2016/098||Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees||09 October 2016||7||0||Download (149.93 KB)||Non Confidential|
|19 March 2018||DPKO||2018/013||Audit of recruitment of United Nations police||19 April 2018||11||0||Download (934.88 KB)||Non Confidential|
|09 May 2014||DM, UNIFIL||2014/033||Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon||09 June 2014||17||0||Download (666.09 KB)||Non Confidential|
|27 October 2015||UNHCR||2015/130||Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees||27 November 2015||6||0||Download (115.39 KB)||Non Confidential|
|14 November 2018||UNAMI||2018/108||Audit of the human rights programme in the United Nations Assistance Mission for Iraq||15 December 2018||4||0||Download (348.47 KB)||Non Confidential|
|21 December 2020||IRMCT||2020/060||Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals||21 January 2021||4||0||Download (368.46 KB)||Non Confidential|