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: February 2021)

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
29 December 2014 DFS 2014/155 Audit of the finance and procurement activities of the United Nations Global Service Center 28 January 2015 5 1 PDF icon Download (234.22 KB) Non Confidential
29 December 2014 UNHCR 2014/154 Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees 28 January 2015 6 0 PDF icon Download (120.62 KB) Non Confidential
24 December 2014 UNOCI 2014/152 Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire 23 January 2015 3 3 PDF icon Download (740.73 KB) Non Confidential
23 December 2014 UNISDR 2014/153 Audit of the United Nations Office for Disaster Risk Reduction 22 January 2015 4 0 PDF icon Download (354.87 KB) Non Confidential
23 December 2014 MONUSCO 2014/151 Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 January 2015 2 3 PDF icon Download (231.49 KB) Non Confidential
22 December 2014 DFS 2014/150 Audit of air operations in the Department of Field Support 21 January 2015 7 0 PDF icon Download (178.64 KB) Non Confidential
22 December 2014 UNHCR 2014/149 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 21 January 2015 8 1 PDF icon Download (240.51 KB) Non Confidential
19 December 2014 OHCHR 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights 19 January 2015 7 0 PDF icon Download (1.46 MB) Non Confidential
19 December 2014 UNJSPF 2014/147 Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund 19 January 2015 2 0 PDF icon Download (787.82 KB) Non Confidential
19 December 2014 UNMISS 2014/146 Audit of fuel management in the United Nations Mission in South Sudan 19 January 2015 5 0 PDF icon Download (157.74 KB) Non Confidential