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: April 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 August 2015 UNSOA 2015/090 Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 4 0 PDF icon Download (348.77 KB) Non Confidential
16 September 2015 UNMIL 2015/096 Audit of the recruitment of national staff in the United Nations Mission in Liberia 17 October 2015 5 0 PDF icon Download (188.52 KB) Non Confidential
19 December 2014 OHCHR 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights 19 January 2015 7 0 PDF icon Download (1.46 MB) Non Confidential
22 October 2014 UNCTAD 2014/103 Audit of the recruitment process at the United Nations Conference on Trade and Development 21 November 2014 5 0 PDF icon Download (888.59 KB) Non Confidential
23 December 2019 UNEP 2019/139 Audit of the recruitment process at the United Nations Environment Programme 23 January 2020 9 0 PDF icon Download (420.87 KB) Non Confidential
23 April 2015 UNFCCC 2015/030 Audit of the recruitment process at the United Nations Framework Convention on Climate Change 24 May 2015 3 0 PDF icon Download (92.12 KB) Non Confidential
24 September 2015 DM 2015/103 Audit of the recruitment process at the United Nations Headquarters in New York 25 October 2015 4 0 PDF icon Download (345.44 KB) Non Confidential
20 April 2015 UNON 2015/028 Audit of the recruitment process at the United Nations Office at Nairobi 21 May 2015 7 0 PDF icon Download (107.37 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 PDF icon Download (158.1 KB) Non Confidential
11 August 2016 UNHCR 2016/083 Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees 11 September 2016 8 0 PDF icon Download (122.59 KB) Non Confidential