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|
|22 October 2014||UNEP||2014/102||Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention||21 November 2014||3||0||Download (125.52 KB)||Non Confidential|
|29 January 2015||UNEP||2015/007||Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries||01 March 2015||3||0||Download (153.21 KB)||Non Confidential|
|02 April 2019||UNOG||2019/023||Audit of procurement activities at the United Nations Office at Geneva||03 May 2019||3||0||Download (256.73 KB)||Non Confidential|
|13 December 2019||UNHCR||2019/117||Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (343.27 KB)||Non Confidential|
|16 June 2016||UNAMI||2016/070||Audit of leave and attendance records in the United Nations Assistance Mission for Iraq||17 July 2016||3||0||Download (708.54 KB)||Non Confidential|
|24 September 2015||UNHCR||2015/102||Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||25 October 2015||3||0||Download (101.96 KB)||Non Confidential|
|15 September 2016||UNOV||2016/103||Audit of safety and security operations at the United Nations Office at Vienna||15 September 2016||3||0||Withheld||Confidential|
|13 December 2019||UNHCR||2019/120||Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (274.04 KB)||Non Confidential|
|29 December 2020||UN-Habitat||2020/062||Audit of programme support costs at the United Nations Human Settlements Programme||29 January 2021||3||0||Download (358.78 KB)||Non Confidential|
|04 November 2014||RSCE||2014/105||Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe||04 December 2014||3||0||Download (211.12 KB)||Non Confidential|