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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 29 June 2022 | ECA | 2022/026 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 30 July 2022 | 6 | 0 |
 Download (435.74 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/025 | Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan | 22 May 2014 | 6 | 0 |
Download (327.28 KB) |
Non Confidential |
| 30 December 2016 | UNHCR | 2016/183 | Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees | 30 January 2017 | 6 | 0 |
Download (126.73 KB) |
Non Confidential |
| 17 October 2018 | UNHCR | 2018/097 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 17 November 2018 | 6 | 6 |
Download (401.55 KB) |
Non Confidential |
| 23 December 2013 | UNOCI | 2013/142 | Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire | 22 January 2014 | 6 | 0 |
Download (3.7 MB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/088 | Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq | 28 September 2015 | 6 | 0 |
Download (1.83 MB) |
Non Confidential |
| 13 December 2016 | UNMIL | 2016/152 | Audit of archives and records management in the United Nations Mission in Liberia | 13 January 2017 | 6 | 0 |
Download (178.52 KB) |
Non Confidential |
| 18 December 2015 | UNSOS | 2015/184 | Audit of rations management in the United Nations Support Office in Somalia | 18 January 2016 | 6 | 3 |
Download (173 KB) |
Non Confidential |
| 29 October 2021 | UNEP | 2021/049 | Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol | 29 November 2021 | 6 | 0 |
Download (1.59 MB) |
Non Confidential |
| 18 August 2016 | ECA | 2016/086 | Audit of management of construction activities and related processes in the Economic Commission for Africa | 18 September 2016 | 6 | 0 |
Download (1.42 MB) |
Non Confidential |