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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 June 2013 UNAMID 2013/055 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 22 July 2013 6 3 Withheld Confidential
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
08 June 2018 UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva 09 July 2018 4 0 PDF icon Download (280.68 KB) Non Confidential
23 August 2016 OCHA 2016/090 Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs 23 September 2016 6 0 PDF icon Download (278.38 KB) Non Confidential
14 November 2016 UN-HABITAT 2016/134 Audit of resource mobilization at the United Nations Human Settlements Programme 15 December 2016 9 0 PDF icon Download (128.77 KB) Non Confidential
18 December 2015 UNOV 2015/185 Audit of resilience management at the United Nations Office at Vienna 18 January 2016 6 0 PDF icon Download (250.8 KB) Non Confidential
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential
07 October 2020 UNHCR 2020/038 Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees 07 November 2020 7 0 PDF icon Download (500.83 KB) Non Confidential
27 October 2016 DFS, DM 2016/125 Audit of reporting, business intelligence and visualization systems in the Department of Field Support 27 November 2016 8 0 PDF icon Download (188.07 KB) Non Confidential
29 September 2016 UNAMID 2016/108 Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur 30 October 2016 1 0 PDF icon Download (196.46 KB) Non Confidential