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: May 2020)

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
31 October 2013 UNHCR 2013/086 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo 02 December 2013 7 0 PDF icon Download (143.7 KB) Non Confidential
30 October 2013 UNISFA 2013/085 Audit of fuel management in the United Nations Interim Force in Abyei 29 November 2013 5 2 PDF icon Download (293.65 KB) Non Confidential
09 October 2013 UNFCCC 2013/084 Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change 08 November 2013 3 0 PDF icon Download (128.98 KB) Non Confidential
09 October 2013 UN-HABITAT 2013/083 Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme 08 November 2013 4 0 PDF icon Download (496.04 KB) Non Confidential
30 September 2013 UNON,UNEP,UN-HABITAT 2013/082 Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 30 October 2013 5 0 PDF icon Download (917.61 KB) Non Confidential
27 September 2013 MINUSTAH 2013/081 Audit of local procurement in the United Nations Stabilization Mission in Haiti 28 October 2013 7 2 PDF icon Download (1.76 MB) Non Confidential
27 September 2013 UNAMID 2013/080 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 28 October 2013 4 0 PDF icon Download (250.75 KB) Non Confidential
27 September 2013 ECA 2013/079 Audit of the management of the construction of the new office facilities at the Economic Commission for Africa 28 October 2013 1 2 PDF icon Download (466.54 KB) Non Confidential
27 September 2013 UNEP 2013/078 Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity 28 October 2013 8 0 PDF icon Download (167.9 KB) Non Confidential
26 September 2013 UNIFIL 2013/077 Audit of fuel management in the United Nations Interim Force in Lebanon 28 October 2013 3 0 PDF icon Download (644.18 KB) Non Confidential