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 |
|---|---|---|---|---|---|---|---|---|
| 15 March 2019 | UNCTAD | 2019/013 | Audit of statistical services at the United Nations Conference on Trade and Development | 16 April 2019 | 5 | 0 |
 Download (390.36 KB) |
Non Confidential |
| 22 October 2014 | UNCTAD | 2014/103 | Audit of the recruitment process at the United Nations Conference on Trade and Development | 21 November 2014 | 5 | 0 |
Download (888.59 KB) |
Non Confidential |
| 21 November 2018 | UNCTAD | 2018/113 | Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies | 22 December 2018 | 2 | 0 |
Download (295.42 KB) |
Non Confidential |
| 10 May 2016 | UNCTAD | 2016/041 | Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection | 10 June 2016 | 8 | 0 |
Download (129.95 KB) |
Non Confidential |
| 27 December 2021 | UNDCO | 2021/077 | Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development | 27 January 2022 | 7 | 0 |
Download (1023.01 KB) |
Non Confidential |
| 29 December 2022 | UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 29 January 2023 | 2 | 0 |
Download (355.22 KB) |
Non Confidential |
| 17 October 2016 | UNDEF | 2016/119 | Audit of the management of the United Nations Democracy Fund | 17 November 2016 | 2 | 0 |
Download (95.69 KB) |
Non Confidential |
| 20 November 2015 | UNDOF | 2015/144 | Audit of safety and security in the United Nations Disengagement Observer Force | 21 December 2015 | 5 | 0 | Withheld | Confidential |
| 11 August 2016 | UNDOF | 2016/082 | Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force | 11 September 2016 | 2 | 0 |
Download (1.28 MB) |
Non Confidential |
| 21 April 2015 | UNDOF | 2015/029 | Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force | 22 May 2015 | 4 | 0 |
Download (171.48 KB) |
Non Confidential |