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 |
|---|---|---|---|---|---|---|---|---|
| 24 September 2013 | DM, DFS, DPA | 2013/076 | Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat | 24 October 2013 | 5 | 0 |
 Download (835.45 KB) |
Non Confidential |
| 16 October 2018 | UNOG | 2018/096 | Audit of medical services at the United Nations Office at Geneva | 16 November 2018 | 5 | 0 |
Download (816.73 KB) |
Non Confidential |
| 05 December 2014 | UNMIL | 2014/121 | Audit of air operations in the United Nations Mission in Liberia | 05 January 2015 | 5 | 0 |
Download (164.53 KB) |
Non Confidential |
| 04 December 2013 | DM | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 03 January 2014 | 5 | 0 |
Download (192.32 KB) |
Non Confidential |
| 27 December 2021 | UN-Habitat | 2021/079 | Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme | 27 January 2022 | 5 | 0 |
Download (378.14 KB) |
Non Confidential |
| 27 April 2018 | UNHCR | 2018/033 | Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees | 28 May 2018 | 5 | 0 |
Download (116.56 KB) |
Non Confidential |
| 27 December 2022 | UNON | 2022/089 | Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi | 27 January 2023 | 5 | 0 |
Download (2.93 MB) |
Non Confidential |
| 16 August 2019 | ESCAP | 2019/072 | Audit of the management of trust funds at the Economic and Social Commission for Asia and the Pacific | 16 September 2019 | 5 | 0 |
Download (1.02 MB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
Download (150.5 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/024 | Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 5 | 0 |
Download (462.16 KB) |
Non Confidential |