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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
09 May 2019 UNCC 2019/031 Audit of the United Nations Compensation Commission claims payments 09 June 2019 0 0 PDF icon Download (118.3 KB) Non Confidential
18 December 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 0 0 PDF icon Download (896.91 KB) Non Confidential
29 July 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 0 0 PDF icon Download (127.08 KB) Non Confidential
24 April 2020 UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments 25 May 2020 0 0 PDF icon Download (478.39 KB) Non Confidential
20 December 2016 CAAC 2016/173 Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict 20 January 2017 0 0 PDF icon Download (280.98 KB) Non Confidential
19 December 2013 UNHCR 2013/137 Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa 20 January 2014 0 0 PDF icon Download (205.03 KB) Non Confidential
22 November 2013 UNODC 2013/101 Joint audit of the Joint Office in Cape Verde 23 December 2013 0 0 PDF icon Download (225.56 KB) Non Confidential
20 November 2015 DM 2015/143 Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions 21 December 2015 0 0 PDF icon Download (111.78 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
27 August 2013 UNHCR 2013/070 Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees 26 September 2013 0 0 PDF icon Download (225.25 KB) Non Confidential