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
29 December 2014 UNHCR 2014/154 Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees 28 January 2015 6 0 PDF icon Download (120.62 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
31 October 2019 UNOG 2019/094 Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva 01 December 2019 5 0 PDF icon Download (907.06 KB) Non Confidential
26 April 2017 UNMIL 2017/027 Audit of contracts management and administration in the United Nations Mission in Liberia 27 May 2017 5 0 PDF icon Download (115.38 KB) Non Confidential
25 March 2019 UNAMID 2019/017 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 25 April 2019 5 0 PDF icon Download (364.86 KB) Non Confidential
13 May 2016 UNAMID 2016/045 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 13 June 2016 2 0 PDF icon Download (203.76 KB) Non Confidential
31 August 2015 UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 3 0 PDF icon Download (212.98 KB) Non Confidential
09 May 2014 UNAMID 2014/035 Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur 09 June 2014 4 0 PDF icon Download (336.56 KB) Non Confidential
23 December 2013 MINUSTAH 2013/143 Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti 22 January 2014 1 0 PDF icon Download (1.23 MB) Non Confidential
18 March 2016 UNJSPF-IMD 2016/017 Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund 18 April 2016 0 0 PDF icon Download (122.8 KB) Non Confidential