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|
|26 May 2016||ECE||2016/054||Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe||26 June 2016||3||0||Download (349.66 KB)||Non Confidential|
|11 August 2016||ESCWA||2016/081||Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia||11 September 2016||3||0||Download (949.07 KB)||Non Confidential|
|22 April 2014||ECE||2014/022||Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe||22 May 2014||10||0||Download (1.93 MB)||Non Confidential|
|30 December 2013||OCHA||2013/148||Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo||29 January 2014||6||0||Download (208.17 KB)||Non Confidential|
|27 March 2014||DM-CMP||2014/015||Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan||28 April 2014||1||0||Download (278.78 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/139||Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya||20 January 2014||5||0||Download (125.88 KB)||Non Confidential|
|21 September 2020||UNHCR||2020/025||Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees||22 October 2020||5||0||Download (513.38 KB)||Non Confidential|
|24 December 2019||MINUSCA||2019/144||Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 January 2020||8||0||Download (929.36 KB)||Non Confidential|
|09 December 2013||UNSCOL||2013/121||Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon||08 January 2014||4||0||Download (102.24 KB)||Non Confidential|
|13 February 2020||DMSPC, DOS, MINUSCA||2020/002||Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat||13 February 2020||10||0||Withheld||Confidential|