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: November 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 May 2017 UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi 22 June 2017 10 0 PDF icon Download (225.1 KB) Non Confidential
08 December 2021 UNWTO 2021/058 Audit of project management at the United Nations World Tourism Organization 08 January 2022 10 0 PDF icon Download (498.13 KB) Non Confidential
06 April 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 10 0 PDF icon Download (618.03 KB) Non Confidential
09 August 2017 UNODC 2017/077 Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties 09 September 2017 10 0 PDF icon Download (214.86 KB) Non Confidential
29 July 2021 UNAMID 2021/032 Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur 29 August 2021 1 0 PDF icon Download (490.06 KB) Non Confidential
15 September 2016 UNAMID 2016/102 Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur 16 October 2016 1 0 PDF icon Download (763.35 KB) Non Confidential
03 February 2015 ITC 2015/009 Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire 06 March 2015 1 0 PDF icon Download (150.45 KB) Non Confidential
30 November 2018 DFS 2018/116 Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 31 December 2018 1 0 PDF icon Download (667.3 KB) Non Confidential
16 December 2019 UNAMID 2019/124 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 16 January 2020 1 0 PDF icon Download (333.04 KB) Non Confidential
08 May 2023 DOS 2023/016 Audit of education grant disbursements at the Regional Service Centre Entebbe 08 June 2023 1 0 PDF icon Download (408.04 KB) Non Confidential