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
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
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 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
28 August 2020 UNON, UNEP, UN-Habitat 2020/018 Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 28 September 2020 9 0 PDF icon Download (970.05 KB) Non Confidential
29 December 2021 UNON, UNEP, UN-Habitat 2021/082 Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 29 January 2022 10 0 PDF icon Download (570.93 KB) Non Confidential
18 December 2017 UNON, UNEP, UN-Habitat 2017/146 Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 18 January 2018 10 0 PDF icon Download (878.29 KB) Non Confidential
17 December 2021 UNON, UNEP, UN-Habitat 2021/067 Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme 17 January 2022 3 0 PDF icon Download (1.95 MB) Non Confidential
30 September 2013 UNON,UNEP,UN-HABITAT 2013/082 Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 30 October 2013 5 0 PDF icon Download (917.61 KB) Non Confidential
08 June 2022 UNOP 2022/019 Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals 09 July 2022 9 0 PDF icon Download (744.67 KB) Non Confidential
31 July 2015 UNOV 2015/078 Audit of the management of common contracts in the United Nations Office at Vienna 31 August 2015 4 0 PDF icon Download (91.69 KB) Non Confidential