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|
|22 November 2016||UNMIL||2016/138||Audit of contingent-owned equipment in the United Nations Mission in Liberia||23 December 2016||0||0||Download (213.81 KB)||Non Confidential|
|04 June 2018||UNFCCC||2018/053||Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change||05 July 2018||7||0||Download (163.92 KB)||Non Confidential|
|03 April 2020||DOS||2020/004||Audit of the implementation of the supply chain management strategy for peace operations||04 May 2020||4||0||Download (420.35 KB)||Non Confidential|
|11 August 2014||UNHCR||2014/077||Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees||10 September 2014||5||0||Download (107.8 KB)||Non Confidential|
|11 December 2015||ESCWA||2015/170||Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia||11 January 2016||3||0||Download (583.37 KB)||Non Confidential|
|11 December 2015||DFS||2015/171||Audit of the implementation of the interface between Umoja and Galileo||11 January 2016||3||0||Download (179.29 KB)||Non Confidential|
|16 June 2017||UNAMID||2017/051||Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur||17 July 2017||3||0||Download (543.87 KB)||Non Confidential|
|31 December 2018||UNON||2018/150||Audit of payroll processing at the United Nations Office at Nairobi||31 January 2019||3||0||Download (153.42 KB)||Non Confidential|
|15 August 2013||UNHCR||2013/065||Audit of United Nations High Commissioner for Refugees operations in Nigeria||16 September 2013||4||0||Download (151.68 KB)||Non Confidential|
|24 August 2021||DESA||2021/037||Audit of financing for development activities in the Department of Economic and Social Affairs||24 September 2021||3||0||Download (480.89 KB)||Non Confidential|