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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 11 May 2016 | UNON | 2016/042 | Audit of safety and security at the United Nations Office at Nairobi | 11 May 2016 | 6 | 1 | Withheld | Confidential |
| 11 February 2015 | UNJSPF | 2015/010 | Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 14 March 2015 | 5 | 1 |
 Download (980.08 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 20 July 2016 | UNHCR | 2016/077 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 20 August 2016 | 5 | 2 |
Download (147.16 KB) |
Non Confidential |
| 11 June 2014 | UNMISS | 2014/048 | Audit of waste management in the United Nations Mission in South Sudan | 25 March 2015 | 5 | 2 |
Download (575.02 KB) |
Non Confidential |
| 05 December 2016 | MINUSCA | 2016/142 | Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 January 2017 | 4 | 2 |
Download (103.98 KB) |
Non Confidential |
| 12 June 2023 | UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 12 June 2023 | 7 | 2 | Withheld | Confidential |
| 02 August 2016 | DM, UNON, UNEP, UN-HABITAT | 2016/078 | Audit of Umoja implementation in Nairobi-based entities | 02 September 2016 | 10 | 2 |
Download (167.06 KB) |
Non Confidential |
| 27 May 2015 | UNAMID | 2015/046 | Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur | 27 June 2015 | 1 | 2 |
Download (264.67 KB) |
Non Confidential |
| 17 November 2017 | UNHCR | 2017/119 | Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees | 18 December 2017 | 3 | 2 |
Download (124.62 KB) |
Non Confidential |