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|
|06 December 2019||DMSPC, DOS||2019/119||Audit of the Inspira Human Resources System||06 January 2020||9||0||Download (1022.12 KB)||Non Confidential|
|12 May 2014||DFS||2014/038||Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support||11 June 2014||5||0||Download (295.99 KB)||Non Confidential|
|30 October 2015||MINUSTAH||2015/132||Audit of engineering projects in the United Nations Stabilization Mission in Haiti||30 November 2015||5||0||Download (687.37 KB)||Non Confidential|
|16 March 2017||UNOV||2017/012||Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna||16 April 2017||5||0||Download (103.31 KB)||Non Confidential|
|16 November 2018||UNHCR||2018/110||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||17 December 2018||5||0||Download (306.77 KB)||Non Confidential|
|29 December 2020||UNIFIL||2020/061||Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon||29 January 2021||8||0||Download (656.19 KB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 KB)||Non Confidential|
|29 April 2016||UNEP||2016/036||Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme||30 May 2016||7||0||Download (105.33 KB)||Non Confidential|
|24 October 2017||UNHCR||2017/108||Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee||24 November 2017||4||0||Download (128.14 KB)||Non Confidential|
|26 June 2019||ECA||2019/054||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2019||4||0||Download (531.68 KB)||Non Confidential|