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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 13 May 2016 | UNON | 2016/046 | Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi | 13 June 2016 | 6 | 0 |
Download (930.68 KB) |
Non Confidential |
| 05 December 2013 | UNOMS | 2013/110 | Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat | 06 January 2014 | 5 | 0 |
Download (113.64 KB) |
Non Confidential |
| 18 November 2013 | UNOG, OCHA, OHCHR | 2013/093 | Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 18 December 2013 | 4 | 0 |
Download (432.82 KB) |
Non Confidential |
| 26 November 2013 | UNOG | 2013/105 | Audit of the telecommunications billing process at the United Nations Office at Geneva | 26 December 2013 | 6 | 0 |
Download (247.33 KB) |
Non Confidential |
| 12 March 2015 | UNOG | 2015/017 | Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva | 12 April 2015 | 4 | 0 |
Download (197.32 KB) |
Non Confidential |
| 22 December 2023 | UNOG | 2023/087 | Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva | 22 January 2024 | 6 | 0 |
Download (381.52 KB) |
Non Confidential |
| 06 November 2019 | UNOG | 2019/101 | Audit of the Interpretation Service at the United Nations Office at Geneva | 07 December 2019 | 5 | 0 |
Download (815.56 KB) |
Non Confidential |
| 23 December 2021 | UNOG | 2021/076 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 23 January 2022 | 8 | 0 |
Download (530.87 KB) |
Non Confidential |
| 09 May 2024 | UNOG | 2024/016 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 09 June 2024 | 8 | 0 |
Download (1.32 MB) |
Non Confidential |