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
16 December 2015 UNHABITAT 2015/178 Audit of the United Nations Human Settlements Programme Regional Office for Arab States 16 January 2016 4 0 PDF icon Download (949.08 KB) Non Confidential
28 June 2017 UNMISS, DFS, DM 2017/058 Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan 29 July 2017 10 0 PDF icon Download (228.2 KB) Non Confidential
01 February 2019 UNON, UNEP, UN-Habitat 2019/004 Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 04 March 2019 7 0 PDF icon Download (279.04 KB) Non Confidential
18 September 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 7 0 PDF icon Download (164.23 KB) Non Confidential
23 September 2021 UNMISS 2021/043 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan 24 October 2021 3 0 24 October 2021 Non Confidential
13 March 2015 UNHCR 2015/018 Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees 13 April 2015 7 0 PDF icon Download (109.1 KB) Non Confidential
11 August 2016 UNHCR 2016/083 Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees 11 September 2016 8 0 PDF icon Download (122.59 KB) Non Confidential
22 December 2017 UNSOS 2017/154 Audit of warehouse management in the United Nations Support Office in Somalia 22 January 2018 3 0 PDF icon Download (1.36 MB) Non Confidential
06 November 2019 UNSOS 2019/100 Audit of fuel management in the United Nations Support Office in Somalia 07 December 2019 5 0 PDF icon Download (726.01 KB) Non Confidential
14 April 2014 UNEP 2014/020 Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol 14 May 2014 2 0 PDF icon Download (157.29 KB) Non Confidential