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|
|01 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|
|26 November 2013||UNOG||2013/105||Audit of the telecommunications billing process at the United Nations Office at Geneva||26 December 2013||6||0||Download (247.33 KB)||Non Confidential|
|12 March 2015||UNOG||2015/017||Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva||12 April 2015||4||0||Download (197.32 KB)||Non Confidential|
|06 November 2019||UNOG||2019/101||Audit of the Interpretation Service at the United Nations Office at Geneva||07 December 2019||5||0||Download (815.56 KB)||Non Confidential|
|23 December 2021||UNOG||2021/076||Audit of the Strategic Heritage Plan at the United Nations Office at Geneva||23 January 2022||8||0||Download (530.87 KB)||Non Confidential|
|16 October 2018||UNOG||2018/096||Audit of medical services at the United Nations Office at Geneva||16 November 2018||5||0||Download (816.73 KB)||Non Confidential|
|29 December 2014||UNODC||2014/156||Audit of the recruitment process at the United Nations Office on Drugs and Crime||28 January 2015||3||0||Download (158.1 KB)||Non Confidential|
|04 September 2020||UNODC||2020/019||Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices||05 October 2020||6||0||Download (418.85 KB)||Non Confidential|
|13 November 2019||UNODC||2019/107||Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa||14 December 2019||11||0||Download (779.48 KB)||Non Confidential|
|30 June 2022||UNODC||2022/029||Audit of the Container Control Programme at the United Nations Office on Drugs and Crime||31 July 2022||10||0||Download (458.17 KB)||Non Confidential|