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|
|01 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|
|18 March 2016||DM||2016/016||Audit of administration of staff compensation claims in New York||18 April 2016||6||0||Download (221.81 KB)||Non Confidential|
|25 August 2017||UNOV||2017/087||Audit of education grant disbursement at the United Nations Office at Vienna||25 September 2017||3||0||Download (152.41 KB)||Non Confidential|
|15 May 2019||UNFCCC||2019/033||Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change||15 June 2019||5||0||Download (111.85 KB)||Non Confidential|
|22 November 2013||UNODC||2013/101||Joint audit of the Joint Office in Cape Verde||23 December 2013||0||0||Download (225.56 KB)||Non Confidential|
|23 December 2021||UNMISS||2021/072||Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan||23 January 2022||6||0||Download (575.85 KB)||Non Confidential|
|28 May 2015||DM||2015/047||Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building||28 June 2015||2||0||Download (265.43 KB)||Non Confidential|
|30 September 2016||UNIFIL||2016/111||Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon||31 October 2016||6||0||Download (267.25 KB)||Non Confidential|
|13 April 2018||DFS||2018/026||Audit of support by the Department of Field Support to budget formulation and monitoring by field missions||14 May 2018||7||0||Download (214.26 KB)||Non Confidential|
|18 December 2019||UNFICYP||2019/129||Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus||18 January 2020||7||0||Download (425.49 KB)||Non Confidential|