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|
|27 October 2017||UNON||2017/109||Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||27 November 2017||14||0||Download (420.04 KB)||Non Confidential|
|26 June 2019||UNAMI||2019/055||Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq||27 July 2019||4||0||Download (370.48 KB)||Non Confidential|
|16 December 2013||ITC||2013/124||Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory||15 January 2014||0||0||Download (130.07 KB)||Non Confidential|
|06 April 2022||DMSPC, DOS||2022/008||Audit of business intelligence and data warehouse systems in the United Nations Secretariat||07 May 2022||10||0||Download (618.03 KB)||Non Confidential|
|14 July 2015||DPKO, DFS||2015/069||Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support||14 August 2015||7||0||Download (196.49 KB)||Non Confidential|
|25 May 2018||UNHCR||2018/048||Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees||25 June 2018||0||0||Download (224.19 KB)||Non Confidential|
|31 December 2019||DPO||2019/152||Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service||31 January 2020||14||0||Download (670.32 KB)||Non Confidential|
|31 July 2014||UNFCCC||2014/072||Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment||01 September 2014||4||0||Download (93.06 KB)||Non Confidential|
|08 December 2015||UNHCR||2015/165||Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees||08 January 2016||6||0||Download (124.86 KB)||Non Confidential|
|07 June 2017||DM||2017/045||Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions||08 July 2017||6||0||Download (123.99 KB)||Non Confidential|