Internal Audit Reports
(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|
|25 March 2014||UNOG||2014/010||Audit of contract administration at the United Nations Office at Geneva||24 April 2014||4||0||Download (243.27 KB)||Non Confidential|
|24 September 2015||DM||2015/103||Audit of the recruitment process at the United Nations Headquarters in New York||25 October 2015||4||0||Download (345.44 KB)||Non Confidential|
|19 May 2015||UNHCR||2015/039||Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees||19 June 2015||4||0||Download (107.01 KB)||Non Confidential|
|14 July 2015||UNHCR||2015/071||Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees||14 August 2015||4||3||Download (133.07 KB)||Non Confidential|
|29 May 2018||ECA||2018/050||Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa||29 June 2018||4||0||Download (439.26 KB)||Non Confidential|
|16 December 2019||UNFCCC||2019/122||Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change||16 January 2020||4||0||Download (574.57 KB)||Non Confidential|
|09 June 2014||UNON||2014/045||Audit of overtime in the United Nations Office at Nairobi||09 July 2014||4||0||Download (118.91 KB)||Non Confidential|
|06 November 2015||DPKO||2015/136||Audit of the Office of Operations in the Department of Peacekeeping Operations||07 December 2015||4||0||Download (435.18 KB)||Non Confidential|
|05 May 2016||DFS, MONUSCO||2016/040||Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||05 June 2016||4||4||Download (212.16 KB)||Non Confidential|
|14 August 2017||DPI, DM||2017/081||Audit of management of websites and social media at United Nations Headquarters||14 September 2017||4||0||Download (1.68 MB)||Non Confidential|