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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 August 2021 UNHCR 2021/034 Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees 16 September 2021 6 0 PDF icon Download (691.84 KB) Non Confidential
18 December 2017 UNSOS 2017/145 Audit of the United Nations Support Office in Somalia’s waste management activities 18 January 2018 6 2 PDF icon Download (204.01 KB) Non Confidential
22 May 2015 DPKO 2015/041 Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations 22 June 2015 6 0 PDF icon Download (132.09 KB) Non Confidential
09 June 2014 ICTR 2014/046 Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment 09 July 2014 6 0 PDF icon Download (860.16 KB) Non Confidential
31 October 2017 UNOG 2017/114 Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva 01 December 2017 6 0 PDF icon Download (840.96 KB) Non Confidential
21 July 2015 DM, DFS, MINUSTAH 2015/074 Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti 21 August 2015 6 2 PDF icon Download (321.44 KB) Non Confidential
18 November 2013 UNHCR 2013/095 Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management 18 December 2013 6 0 PDF icon Download (162.3 KB) Non Confidential
26 September 2016 ITC 2016/106 Audit of management of implementing partners at the International Trade Centre 27 October 2016 6 0 PDF icon Download (337.94 KB) Non Confidential
11 May 2016 UNON 2016/042 Audit of safety and security at the United Nations Office at Nairobi 11 May 2016 6 1 Withheld Confidential
22 July 2015 MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti 22 August 2015 6 0 PDF icon Download (267.59 KB) Non Confidential