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 |
|---|---|---|---|---|---|---|---|---|
| 25 March 2014 | UNON | 2014/007 | Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi | 24 April 2014 | 6 | 0 |
 Download (348.07 KB) |
Non Confidential |
| 30 September 2020 | DMSPC, DOS | 2020/034 | Audit of document management systems and related processes in the United Nations Secretariat | 31 October 2020 | 6 | 0 |
Download (598.8 KB) |
Non Confidential |
| 21 September 2023 | UNHCR | 2023/043 | Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis | 22 October 2023 | 6 | 0 |
Download (477.63 KB) |
Non Confidential |
| 19 February 2016 | UNOCI | 2016/007 | Audit of local procurement in the United Nations Operation in Côte d'Ivoire | 21 March 2016 | 6 | 0 |
Download (150.61 KB) |
Non Confidential |
| 15 December 2014 | MONUSCO | 2014/140 | Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 December 2014 | 6 | 1 | Withheld | Confidential |
| 20 December 2023 | OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 20 January 2024 | 6 | 0 |
Download (525.65 KB) |
Non Confidential |
| 27 June 2019 | UNAMI, UNAMA, DOS | 2019/056 | Audit of travel management in the Kuwait Joint Support Office | 28 July 2019 | 6 | 0 |
Download (767.37 KB) |
Non Confidential |
| 06 August 2014 | UNEP | 2014/073 | Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals | 05 September 2014 | 6 | 0 |
Download (97.38 KB) |
Non Confidential |
| 05 November 2014 | MINUSTAH | 2014/108 | Audit of safety and security in the United Nations Stabilization Mission in Haiti | 05 November 2014 | 6 | 0 | Withheld | Confidential |
| 25 April 2019 | DOS | 2019/026 | Audit of the Galileo Decommissioning Project in the Department of Operational Support | 26 May 2019 | 6 | 0 |
Download (123.47 KB) |
Non Confidential |