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 |
---|---|---|---|---|---|---|---|---|
26 December 2013 | UNHCR | 2013/145 | Audit of United Nations High Commissioner for Refugees operations in Ghana | 27 January 2014 | 7 | 0 | Download (136.92 KB) | Non Confidential |
15 July 2022 | UNHCR | 2022/031 | Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees | 15 August 2022 | 7 | 0 | Download (486.61 KB) | Non Confidential |
12 December 2016 | UN-HABITAT | 2016/155 | Audit of the United Nations Human Settlements Programme project management process | 12 January 2017 | 11 | 0 | Download (199.06 KB) | Non Confidential |
11 July 2018 | MINUSMA | 2018/070 | Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 11 August 2018 | 10 | 0 | Download (178.17 KB) | Non Confidential |
29 September 2014 | DM-CMP | 2014/096 | Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan | 29 October 2014 | 0 | 0 | Download (98.04 KB) | Non Confidential |
29 September 2014 | MINURSO | 2014/098 | Audit of the United Nations Mission for the Referendum in Western Sahara | 29 October 2014 | 7 | 0 | Download (183.64 KB) | Non Confidential |
25 August 2023 | MINUSMA | 2023/032 | Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 September 2023 | 5 | 0 | Download (787.41 KB) | Non Confidential |
22 December 2015 | UNEP | 2015/188 | Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme | 22 January 2016 | 7 | 0 | Download (121.1 KB) | Non Confidential |
15 March 2019 | UNCTAD | 2019/013 | Audit of statistical services at the United Nations Conference on Trade and Development | 16 April 2019 | 5 | 0 | Download (390.36 KB) | Non Confidential |
30 September 2013 | UNON,UNEP,UN-HABITAT | 2013/082 | Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 30 October 2013 | 5 | 0 | Download (917.61 KB) | Non Confidential |