Internal Audit Reports
(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|
|21 June 2019||UNOV||2019/049||Audit of procurement activities at the United Nations Office at Vienna||22 July 2019||8||0||Download (246.36 KB)||Non Confidential|
|08 November 2013||UNOV||2013/087||Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||09 December 2013||4||0||Download (118.29 KB)||Non Confidential|
|16 March 2017||UNOV||2017/012||Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna||16 April 2017||5||0||Download (103.31 KB)||Non Confidential|
|15 September 2016||UNOV||2016/103||Audit of safety and security operations at the United Nations Office at Vienna||15 September 2016||3||0||Withheld||Confidential|
|31 July 2015||UNOV||2015/078||Audit of the management of common contracts in the United Nations Office at Vienna||31 August 2015||4||0||Download (91.69 KB)||Non Confidential|
|25 August 2017||UNOV||2017/087||Audit of education grant disbursement at the United Nations Office at Vienna||25 September 2017||3||0||Download (152.41 KB)||Non Confidential|
|29 September 2014||UNOWA||2014/095||Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission||29 October 2014||4||2||Download (228.34 KB)||Non Confidential|
|14 September 2023||UNOWAS||2023/038||Audit of United Nations Office for West Africa and the Sahel||15 October 2023||6||0||15 October 2023||Non Confidential|
|23 February 2021||UNRISD||2021/002||Audit of the United Nations Research Institute for Social Development||26 March 2021||8||0||Download (440.78 KB)||Non Confidential|
|09 April 2020||UNRoD||2020/006||Audit of the United Nations Register of Damage||10 May 2020||3||0||Download (455.73 KB)||Non Confidential|