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|
|23 September 2020||DOS||2020/031||Audit of vendor payments processing at the Regional Service Centre in Entebbe||24 October 2020||2||0||Download (699.42 KB)||Non Confidential|
|19 February 2016||MINUSCA||2016/006||Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic||21 March 2016||6||0||Download (466.23 KB)||Non Confidential|
|09 August 2017||MINUSCA||2017/078||Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 September 2017||10||0||Download (209.71 KB)||Non Confidential|
|10 April 2019||UNCCD||2019/024||Audit of the Global Mechanism at the United Nations Convention to Combat Desertification||11 May 2019||8||0||Download (109.77 KB)||Non Confidential|
|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|
|16 December 2021||UNHCR||2021/064||Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees||16 January 2022||5||0||Download (435.36 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|
|15 September 2016||UNOV||2016/103||Audit of safety and security operations at the United Nations Office at Vienna||15 September 2016||3||0||Withheld||Confidential|
|27 March 2018||UNEP||2018/017||Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol||27 April 2018||14||0||Download (231.34 KB)||Non Confidential|
|13 December 2019||UNHCR||2019/120||Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (274.04 KB)||Non Confidential|