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: February 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 November 2022 UNSOS 2022/065 Audit of air operations in the United Nations Support Office in Somalia 25 November 2022 8 0 Withheld Confidential
10 February 2022 UNSOS 2022/002 Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia 13 March 2022 8 0 PDF icon Download (698.11 KB) Non Confidential
31 December 2014 DM, UNSOA 2014/162 Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia 30 January 2015 8 0 PDF icon Download (1.69 MB) Non Confidential
28 November 2022 UNHCR 2022/066 Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees 29 December 2022 8 0 PDF icon Download (465.61 KB) Non Confidential
21 June 2019 UNOV 2019/049 Audit of procurement activities at the United Nations Office at Vienna 22 July 2019 8 0 PDF icon Download (246.36 KB) Non Confidential
26 June 2015 UNMISS 2015/064 Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan 27 July 2015 8 0 PDF icon Download (178.06 KB) Non Confidential
07 March 2023 DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat 07 April 2023 8 0 07 April 2023 Non Confidential
18 December 2018 UNISDR 2018/140 Audit of the United Nations Office for Disaster Risk Reduction 18 January 2019 8 0 PDF icon Download (459.56 KB) Non Confidential
29 August 2019 UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia 29 September 2019 8 0 PDF icon Download (766.05 KB) Non Confidential
03 August 2017 MONUSCO 2017/072 Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 03 September 2017 8 0 PDF icon Download (130.32 KB) Non Confidential