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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 June 2019 ECA 2019/054 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2019 4 0 PDF icon Download (531.68 KB) Non Confidential
14 December 2016 UNSOS 2016/159 Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia 14 January 2017 2 0 PDF icon Download (93.73 KB) Non Confidential
03 August 2018 UN-HABITAT 2018/077 Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme 03 September 2018 5 0 PDF icon Download (667.24 KB) Non Confidential
15 September 2021 IRMCT 2021/042 Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19 16 October 2021 3 0 16 October 2021 Non Confidential
15 January 2018 UNCCD 2018/001 Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification 15 February 2018 8 0 PDF icon Download (124.69 KB) Non Confidential
21 February 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 2 0 PDF icon Download (732.07 KB) Non Confidential
26 June 2015 UNOCI 2015/063 Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire 27 July 2015 2 0 PDF icon Download (1.24 MB) Non Confidential
25 August 2014 DPKO 2014/081 Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations 24 September 2014 1 0 PDF icon Download (205.38 KB) Non Confidential
05 June 2018 ESCAP 2018/054 Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific 06 July 2018 8 0 PDF icon Download (192.69 KB) Non Confidential
14 June 2021 ESCAP 2021/022 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 15 July 2021 4 0 PDF icon Download (522.48 KB) Non Confidential