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
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 KB) Non Confidential
30 September 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 8 0 PDF icon Download (596.55 KB) Non Confidential
06 January 2016 DPKO, DFS 2016/001 Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support 06 February 2016 6 0 PDF icon Download (194.26 KB) Non Confidential
03 August 2017 DFS 2017/073 Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire 03 September 2017 3 0 PDF icon Download (318.44 KB) Non Confidential
27 March 2019 UNSOS, UNSOM 2019/019 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 27 April 2019 4 0 PDF icon Download (337.85 KB) Non Confidential
08 November 2013 UNOV 2013/087 Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 09 December 2013 4 0 PDF icon Download (118.29 KB) Non Confidential
08 December 2021 UNWTO 2021/058 Audit of project management at the United Nations World Tourism Organization 08 January 2022 10 0 PDF icon Download (498.13 KB) Non Confidential
27 April 2015 UNHCR 2015/033 Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees 28 May 2015 6 0 PDF icon Download (119.23 KB) Non Confidential
07 September 2016 UNIFIL 2016/097 Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon 08 October 2016 6 0 PDF icon Download (800.22 KB) Non Confidential
15 March 2018 MINUSMA 2018/012 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 April 2018 7 0 PDF icon Download (118.5 KB) Non Confidential