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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 September 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 0 0 PDF icon Download (98.04 KB) Non Confidential
12 November 2014 ODA 2014/109 Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs 12 December 2014 3 0 PDF icon Download (261 KB) Non Confidential
08 December 2014 UNSOA 2014/123 Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia 07 January 2015 5 2 PDF icon Download (424.66 KB) Non Confidential
16 December 2014 UNSOA 2014/141 Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia 15 January 2015 2 2 PDF icon Download (545.03 KB) Non Confidential
29 December 2014 DFS 2014/155 Audit of the finance and procurement activities of the United Nations Global Service Center 28 January 2015 5 1 PDF icon Download (234.22 KB) Non Confidential
11 February 2015 UNJSPF 2015/010 Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund 14 March 2015 5 1 PDF icon Download (980.08 KB) Non Confidential
20 April 2015 UNSOA 2015/027 Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia 21 May 2015 7 1 PDF icon Download (942.83 KB) Non Confidential
22 May 2015 UNIFIL 2015/043 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 22 June 2015 7 0 PDF icon Download (234.98 KB) Non Confidential
23 June 2015 UNHCR 2015/059 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 24 July 2015 3 0 PDF icon Download (94.71 KB) Non Confidential
22 July 2015 MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti 22 August 2015 6 0 PDF icon Download (267.59 KB) Non Confidential