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|
|09 December 2014||UNHCR||2014/129||Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees||08 January 2015||4||0||Download (96.31 KB)||Non Confidential|
|21 June 2019||UNOV||2019/049||Audit of procurement activities at the United Nations Office at Vienna||22 July 2019||8||0||Download (246.36 KB)||Non Confidential|
|09 December 2013||UNOCA||2013/118||Audit of the United Nations Regional Office for Central Africa||08 January 2014||6||0||Download (972.35 KB)||Non Confidential|
|26 June 2015||UNOCI||2015/063||Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire||27 July 2015||2||0||Download (1.24 MB)||Non Confidential|
|31 October 2016||OCHA||2016/127||Audit of human resources in the Office for the Coordination of Humanitarian Affairs||01 December 2016||9||0||Download (1.53 MB)||Non Confidential|
|15 May 2018||UNHCR||2018/042||Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees||15 June 2018||5||0||Download (150.4 KB)||Non Confidential|
|26 December 2019||MONUSCO||2019/145||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 January 2020||7||0||Download (464.32 KB)||Non Confidential|
|23 July 2014||UNCC||2014/067||Audit of the United Nations Compensation Commission liquidation preparedness||22 August 2014||1||0||Download (1.32 MB)||Non Confidential|
|22 May 2017||UNON||2017/039||Audit of facilities management at the United Nations Office at Nairobi||22 June 2017||10||0||Download (225.1 KB)||Non Confidential|
|18 December 2018||UNMISS||2018/138||Audit of recruitment in the United Nations Mission in the Republic of South Sudan||18 January 2019||2||0||Download (265.56 KB)||Non Confidential|