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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 September 2014 UNHCR 2014/084 Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees 07 October 2014 7 0 PDF icon Download (113.09 KB) Non Confidential
16 December 2015 UNHABITAT 2015/178 Audit of the United Nations Human Settlements Programme Regional Office for Arab States 16 January 2016 4 0 PDF icon Download (949.08 KB) Non Confidential
28 June 2017 UNMISS, DFS, DM 2017/058 Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan 29 July 2017 10 0 PDF icon Download (228.2 KB) Non Confidential
01 February 2019 UNON, UNEP, UN-Habitat 2019/004 Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 04 March 2019 7 0 PDF icon Download (279.04 KB) Non Confidential
18 September 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 7 0 PDF icon Download (164.23 KB) Non Confidential
23 September 2021 UNMISS 2021/043 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan 24 October 2021 3 0 PDF icon Download (534.48 KB) Non Confidential
13 March 2015 UNHCR 2015/018 Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees 13 April 2015 7 0 PDF icon Download (109.1 KB) Non Confidential
11 August 2016 ESCWA 2016/081 Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia 11 September 2016 3 0 PDF icon Download (949.07 KB) Non Confidential
22 December 2017 UNFCCC 2017/155 Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change 22 January 2018 5 0 PDF icon Download (376.35 KB) Non Confidential
06 November 2019 UNOG 2019/101 Audit of the Interpretation Service at the United Nations Office at Geneva 07 December 2019 5 0 PDF icon Download (815.56 KB) Non Confidential