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 |
|---|---|---|---|---|---|---|---|---|
| 02 August 2016 | DM, UNON, UNEP, UN-HABITAT | 2016/078 | Audit of Umoja implementation in Nairobi-based entities | 02 September 2016 | 10 | 2 |
 Download (167.06 KB) |
Non Confidential |
| 02 September 2016 | UNHCR | 2016/096 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 5 | 0 |
Download (143.16 KB) |
Non Confidential |
| 30 September 2016 | UNMIL | 2016/110 | Audit of property management in the United Nations Mission in Liberia | 31 October 2016 | 5 | 0 |
Download (283.83 KB) |
Non Confidential |
| 28 October 2016 | UNHCR | 2016/126 | Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees | 28 November 2016 | 4 | 0 |
Download (130.65 KB) |
Non Confidential |
| 05 December 2016 | MINUSCA | 2016/142 | Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 January 2017 | 4 | 2 |
Download (103.98 KB) |
Non Confidential |
| 13 December 2016 | UNOCI | 2016/158 | Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period | 13 January 2017 | 2 | 0 |
Download (101.96 KB) |
Non Confidential |
| 20 December 2016 | OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 20 January 2017 | 3 | 0 |
Download (560.76 KB) |
Non Confidential |
| 09 March 2017 | DFS | 2017/006 | Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management | 09 April 2017 | 0 | 0 |
Download (69.45 KB) |
Non Confidential |
| 13 April 2017 | UNFCCC | 2017/022 | Audit of knowledge and records management at the United Nations Framework Convention on Climate Change | 14 May 2017 | 6 | 0 |
Download (118.38 KB) |
Non Confidential |
| 19 May 2017 | UNMISS | 2017/038 | Audit of general services contracts management in United Nations Mission in the Republic of South Sudan | 19 June 2017 | 8 | 0 |
Download (877.99 KB) |
Non Confidential |