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|
|14 March 2016||UNOG||2016/015||Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva||14 April 2016||5||0||Download (93.64 KB)||Non Confidential|
|24 August 2017||UNOG||2017/086||Audit of education grant disbursement at the United Nations Office at Geneva||24 September 2017||3||0||Download (182.36 KB)||Non Confidential|
|31 March 2021||UNOG||2021/008||Audit of official travel at the United Nations Office at Geneva||01 May 2021||4||0||Download (598.58 KB)||Non Confidential|
|03 June 2022||UNOG||2022/017||Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic||04 July 2022||2||0||Download (510.01 KB)||Non Confidential|
|24 November 2014||UNOG||2014/115||Audit of information and communications technology management at the United Nations Office at Geneva||24 December 2014||9||0||Download (385.01 KB)||Non Confidential|
|01 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|
|26 November 2013||UNOG||2013/105||Audit of the telecommunications billing process at the United Nations Office at Geneva||26 December 2013||6||0||Download (247.33 KB)||Non Confidential|
|12 March 2015||UNOG||2015/017||Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva||12 April 2015||4||0||Download (197.32 KB)||Non Confidential|
|18 November 2013||UNOG, OCHA, OHCHR||2013/093||Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||18 December 2013||4||0||Download (432.82 KB)||Non Confidential|