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|
|12 August 2014||DM||2014/074||Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment||11 September 2014||3||0||Download (370.76 KB)||Non Confidential|
|11 December 2015||DFS||2015/171||Audit of the implementation of the interface between Umoja and Galileo||11 January 2016||3||0||Download (179.29 KB)||Non Confidential|
|16 June 2017||UNAMID||2017/051||Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur||17 July 2017||3||0||Download (543.87 KB)||Non Confidential|
|31 December 2018||UNON||2018/150||Audit of payroll processing at the United Nations Office at Nairobi||31 January 2019||3||0||Download (153.42 KB)||Non Confidential|
|15 August 2013||UNHCR||2013/065||Audit of United Nations High Commissioner for Refugees operations in Nigeria||16 September 2013||4||0||Download (151.68 KB)||Non Confidential|
|24 August 2021||DESA||2021/037||Audit of financing for development activities in the Department of Economic and Social Affairs||24 September 2021||3||0||Download (480.89 KB)||Non Confidential|
|19 February 2015||DM||2015/012||Audit of the Headquarters Property Survey Board||22 March 2015||3||0||Download (109.71 KB)||Non Confidential|
|19 December 2017||UNIFIL||2017/148||Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon||19 January 2018||3||0||Download (121.88 KB)||Non Confidential|
|31 October 2019||UNOG||2019/094||Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva||01 December 2019||5||0||Download (907.06 KB)||Non Confidential|
|29 September 2015||UNSOA||2015/108||Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia||30 October 2015||6||0||Download (1.48 MB)||Non Confidential|