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|
|11 May 2016||UNON||2016/042||Audit of safety and security at the United Nations Office at Nairobi||11 May 2016||6||1||Withheld||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||Download (267.59 KB)||Non Confidential|
|26 March 2014||UNJSPF||2014/014||Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund||25 April 2014||6||3||Download (625.46 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|
|06 October 2020||UNOG||2020/037||Audit of facilities management at the United Nations Office at Geneva||06 November 2020||6||0||Download (417.37 KB)||Non Confidential|
|30 November 2018||UNHCR||2018/118||Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees||31 December 2018||6||0||Download (318.88 KB)||Non Confidential|
|29 July 2015||UNAMA, UNAMI and DFS||2015/076||Audit of Field Support Suite of applications in selected field missions/offices||29 August 2015||6||0||Download (125.13 KB)||Non Confidential|
|31 December 2018||DFS||2018/151||Audit of the management of geospatial information services by the Department of Field Support||31 January 2019||6||0||Download (342.79 KB)||Non Confidential|
|21 August 2013||ITC||2013/067||Audit of project management at the International Trade Centre||20 September 2013||6||0||Download (183.2 KB)||Non Confidential|
|26 August 2021||UNHCR||2021/039||Audit of the operations in Uganda for the United Nations High Commissioner for Refugees||26 September 2021||6||0||26 September 2021||Non Confidential|