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: November 2019)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 November 2019 UNSOS 2019/100 Audit of fuel management in the United Nations Support Office in Somalia 07 December 2019 5 0 07 December 2019 Non Confidential
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 02 December 2019 Non Confidential
01 November 2019 DOS 2019/097 Audit of recruitment activities by the Regional Service Centre in Entebbe 02 December 2019 4 0 02 December 2019 Non Confidential
31 October 2019 UNAMID 2019/096 Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur 01 December 2019 1 0 01 December 2019 Non Confidential
31 October 2019 UNEP 2019/095 Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity 01 December 2019 12 0 01 December 2019 Non Confidential
31 October 2019 UNOG 2019/094 Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva 01 December 2019 5 0 01 December 2019 Non Confidential
31 October 2019 UN-Habitat 2019/093 Audit of the United Nations Human Settlements Programme’s Regional Office for Africa 01 December 2019 8 0 01 December 2019 Non Confidential
31 October 2019 UNSSC 2019/092 Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme 01 December 2019 5 0 01 December 2019 Non Confidential
18 October 2019 UNHCR 2019/091 Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees 18 November 2019 5 0 18 November 2019 Non Confidential