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|
|27 December 2021||UN-Habitat||2021/079||Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme||27 January 2022||5||0||Download (378.14 KB)||Non Confidential|
|27 April 2022||UNSOS||2022/009||Audit of demand and source planning in the United Nations Support Office in Somalia||28 May 2022||8||0||Download (104 KB)||Non Confidential|
|27 June 2022||UNHCR||2022/024||Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees||28 July 2022||5||0||Download (462.16 KB)||Non Confidential|
|31 August 2022||MINUSCA||2022/041||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 October 2022||8||0||Download (816.01 KB)||Non Confidential|
|19 December 2022||UNISFA||2022/073||Audit of asset management in the United Nations Interim Security Force for Abyei||19 January 2023||5||0||Download (520.16 KB)||Non Confidential|
|27 December 2022||UNON||2022/089||Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi||27 January 2023||5||0||Download (2.93 MB)||Non Confidential|
|24 April 2023||UNMISS||2023/011||Audit of contract management in the United Nations Mission in the Republic of South Sudan||25 May 2023||4||0||Download (663.03 KB)||Non Confidential|
|19 July 2013||DM||2013/061||Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat||19 August 2013||5||0||Download (291.98 KB)||Non Confidential|
|26 September 2013||UNIFIL||2013/077||Audit of fuel management in the United Nations Interim Force in Lebanon||28 October 2013||3||0||Download (644.18 KB)||Non Confidential|
|18 November 2013||UNDOF||2013/094||Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force||18 December 2013||3||0||Download (99.84 KB)||Non Confidential|