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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 June 2018 DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support 19 July 2018 6 0 PDF icon Download (337.73 KB) Non Confidential
30 September 2015 UNHCR 2015/114 Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees 31 October 2015 6 0 PDF icon Download (118.25 KB) Non Confidential
22 May 2019 DMSPC, DOS 2019/036 Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support 22 June 2019 6 0 PDF icon Download (309.65 KB) Non Confidential
24 September 2021 UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna 25 October 2021 6 0 PDF icon Download (397.46 KB) Non Confidential
28 October 2022 UNU 2022/054 Audit of project management and the supporting information and communications technology systems at the United Nations University 28 November 2022 6 0 PDF icon Download (638.01 KB) Non Confidential
02 October 2015 ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa 02 November 2015 6 0 PDF icon Download (154.38 KB) Non Confidential
22 May 2019 OCHA 2019/037 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific 22 June 2019 6 0 PDF icon Download (378.45 KB) Non Confidential
19 May 2016 OCHA 2016/052 Audit of the Office for the Coordination of Humanitarian Affairs Syria operations 19 June 2016 7 0 PDF icon Download (278.32 KB) Non Confidential
30 June 2020 UNSOS 2020/014 Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia 31 July 2020 7 0 PDF icon Download (2.77 MB) Non Confidential
30 March 2015 UNODC 2015/020 Audit of United Nations Office on Drugs and Crime operations in Eastern Africa 30 April 2015 7 0 PDF icon Download (123.72 KB) Non Confidential