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|
|10 December 2015||UNOG||2015/169||Audit of resilience management at the United Nations Office at Geneva||10 January 2016||7||0||Download (468.41 KB)||Non Confidential|
|18 December 2015||UNOV||2015/185||Audit of resilience management at the United Nations Office at Vienna||18 January 2016||6||0||Download (250.8 KB)||Non Confidential|
|14 November 2016||UN-HABITAT||2016/134||Audit of resource mobilization at the United Nations Human Settlements Programme||15 December 2016||9||0||Download (128.77 KB)||Non Confidential|
|23 August 2016||OCHA||2016/090||Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs||23 September 2016||6||0||Download (278.38 KB)||Non Confidential|
|08 June 2018||UNOG||2018/056||Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva||09 July 2018||4||0||Download (280.68 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|
|09 December 2016||UNAMID||2016/149||Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur||09 December 2016||8||0||Withheld||Confidential|
|20 June 2013||UNAMID||2013/055||Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur||22 July 2013||6||3||Withheld||Confidential|
|24 August 2015||UNSCO||2015/080||Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process||24 August 2015||3||0||Withheld||Confidential|
|16 December 2015||UNAMI||2015/176||Audit of safety and security in the United Nations Assistance Mission for Iraq||16 December 2015||8||0||Withheld||Confidential|