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: August 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
28 August 2020 UNON, UNEP, UN-Habitat 2020/018 Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 28 September 2020 9 0 PDF icon Download (970.05 KB) Non Confidential
06 August 2020 UNHCR 2020/017 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 06 September 2020 5 0 PDF icon Download (455.28 KB) Non Confidential
29 July 2020 UNAMID 2020/016 Audit of records management in the African Union-United Nations Hybrid Operation in Darfur 29 August 2020 3 0 PDF icon Download (536.18 KB) Non Confidential
21 July 2020 EOSG, UNJSPF-OIM A/75/215 Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund 21 July 2020 8 2 PDF icon Download (540.94 KB) Non Confidential
14 July 2020 EOSG 2020/015 Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact 14 August 2020 5 0 PDF icon Download (417.42 KB) Non Confidential
30 June 2020 UNSOS 2020/014 Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia 31 July 2020 7 0 PDF icon Download (2.77 MB) Non Confidential
26 June 2020 ECA, DMSPC 2020/013 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2020 9 0 PDF icon Download (892.5 KB) Non Confidential
24 June 2020 OCHA 2020/012 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia 25 July 2020 8 0 PDF icon Download (625.2 KB) Non Confidential
24 June 2020 UNMIK 2020/011 Audit of the United Nations Interim Administration Mission in Kosovo 25 July 2020 7 0 PDF icon Download (928.13 KB) Non Confidential
24 June 2020 UNAMI 2020/010 Audit of ground fleet management in the United Nations Assistance Mission in Iraq 25 July 2020 4 0 PDF icon Download (503.07 KB) Non Confidential