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
30 December 2014 UNHCR 2014/159 Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees 29 January 2015 6 4 PDF icon Download (135.72 KB) Non Confidential
29 May 2018 ECA 2018/050 Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa 29 June 2018 4 0 PDF icon Download (439.26 KB) Non Confidential
09 June 2021 ECA 2021/021 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 10 July 2021 6 0 PDF icon Download (570.84 KB) Non Confidential
26 June 2019 ECA 2019/054 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2019 4 0 PDF icon Download (531.68 KB) Non Confidential
26 June 2020 ECA, DMSPC 2020/013 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2020 9 0 PDF icon Download (892.5 KB) Non Confidential
14 December 2016 UNSOS 2016/159 Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia 14 January 2017 2 0 PDF icon Download (93.73 KB) Non Confidential
03 August 2018 UN-HABITAT 2018/077 Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme 03 September 2018 5 0 PDF icon Download (667.24 KB) Non Confidential
15 September 2021 IRMCT 2021/042 Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19 16 October 2021 3 0 PDF icon Download (337.26 KB) Non Confidential
17 December 2021 UNON, UNEP, UN-Habitat 2021/067 Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme 17 January 2022 3 0 17 January 2022 Non Confidential
15 January 2018 UNCCD 2018/001 Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification 15 February 2018 8 0 PDF icon Download (124.69 KB) Non Confidential