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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 August 2019 UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia 29 September 2019 8 0 PDF icon Download (766.05 KB) Non Confidential
03 February 2014 DESA, DM, OLA 2014/002 Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project 05 March 2014 3 0 PDF icon Download (334.9 KB) Non Confidential
16 September 2015 UNOG 2015/097 Audit of the management of common contracts in the United Nations Office at Geneva 17 October 2015 4 0 PDF icon Download (1.41 MB) Non Confidential
01 August 2018 DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 01 September 2018 12 0 PDF icon Download (225.07 KB) Non Confidential
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 KB) Non Confidential
30 September 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 8 0 PDF icon Download (596.55 KB) Non Confidential
06 January 2016 DPKO, DFS 2016/001 Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support 06 February 2016 6 0 PDF icon Download (194.26 KB) Non Confidential
03 August 2017 DFS 2017/073 Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire 03 September 2017 3 0 PDF icon Download (318.44 KB) Non Confidential
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 PDF icon 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 PDF icon Download (118.29 KB) Non Confidential