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|
|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|
|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|
|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|
|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|
|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|
|07 October 2020||UNHCR||2020/038||Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees||07 November 2020||7||0||Download (500.83 KB)||Non Confidential|
|27 October 2016||DFS, DM||2016/125||Audit of reporting, business intelligence and visualization systems in the Department of Field Support||27 November 2016||8||0||Download (188.07 KB)||Non Confidential|
|29 September 2016||UNAMID||2016/108||Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur||30 October 2016||1||0||Download (196.46 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/132||Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||3||0||Download (220.51 KB)||Non Confidential|
|14 November 2018||DFS||2018/106||Audit of reimbursements for contingent-owned equipment by the Department of Field Support||15 December 2018||6||0||Download (470.7 KB)||Non Confidential|