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|
|02 April 2019||UNOG||2019/023||Audit of procurement activities at the United Nations Office at Geneva||03 May 2019||3||0||Download (256.73 KB)||Non Confidential|
|25 March 2014||UNOG||2014/010||Audit of contract administration at the United Nations Office at Geneva||24 April 2014||4||0||Download (243.27 KB)||Non Confidential|
|27 March 2018||UNOG||2018/019||Audit of safety and security operations at the United Nations Office at Geneva||27 March 2018||12||0||Withheld||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|
|31 October 2017||UNOG||2017/114||Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva||01 December 2017||6||0||Download (840.96 KB)||Non Confidential|
|26 September 2016||UNOG||2016/107||Audit of publishing services at the United Nations Office at Geneva||27 October 2016||8||0||Download (332.87 KB)||Non Confidential|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|
|31 October 2019||UNOG||2019/094||Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva||01 December 2019||5||0||Download (907.06 KB)||Non Confidential|
|06 October 2020||UNOG||2020/037||Audit of facilities management at the United Nations Office at Geneva||06 November 2020||6||0||Download (417.37 KB)||Non Confidential|
|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|