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|
|13 August 2019||DMSPC, DOS||2019/069||Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York||13 September 2019||9||0||Download (1008.44 KB)||Non Confidential|
|19 December 2013||UNHCR||2013/136||Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan||20 January 2014||5||0||Download (131.55 KB)||Non Confidential|
|17 June 2022||ESCAP||2022/022||Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||18 July 2022||5||0||Download (375.94 KB)||Non Confidential|
|27 August 2015||UNEP||2015/083||Audit of the United Nations Environment Programme Caribbean Environment Programme||27 September 2015||4||0||Download (95.17 KB)||Non Confidential|
|07 December 2016||UNFCCC||2016/147||Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change||07 January 2017||5||0||Download (114.93 KB)||Non Confidential|
|18 June 2018||UNOAU||2018/062||Audit of the United Nations Office to the African Union||19 July 2018||8||0||Download (259.51 KB)||Non Confidential|
|26 June 2020||ECA, DMSPC||2020/013||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2020||9||0||Download (892.5 KB)||Non Confidential|
|17 September 2014||UNOCI||2014/086||Audit of movement control operations in the United Nations Operation in C?te d?Ivoire||17 October 2014||1||0||Download (202.41 KB)||Non Confidential|
|17 December 2015||MONUSCO||2015/179||Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||17 January 2016||5||0||Download (444.21 KB)||Non Confidential|
|28 June 2017||OCHA||2017/059||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali||29 July 2017||5||0||Download (241.82 KB)||Non Confidential|