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: August 2022)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (241.82 KB) Non Confidential