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|
|13 April 2017||UNFCCC||2017/022||Audit of knowledge and records management at the United Nations Framework Convention on Climate Change||14 May 2017||6||0||Download (118.38 KB)||Non Confidential|
|06 December 2018||UNMISS||2018/120||Audit of movement control operations in the United Nations Mission in the Republic of South Sudan||06 January 2019||4||0||Download (270.96 KB)||Non Confidential|
|31 March 2021||UNOG||2021/008||Audit of official travel at the United Nations Office at Geneva||01 May 2021||4||0||Download (598.58 KB)||Non Confidential|
|18 December 2014||EOSG||2014/144||Audit of the management of the Global Compact trust fund||19 January 2015||3||0||Download (233.47 KB)||Non Confidential|
|13 May 2016||UNON||2016/046||Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi||13 June 2016||6||0||Download (930.68 KB)||Non Confidential|
|14 November 2017||UNIFIL||2017/118||Audit of demining activities in the United Nations Interim Force in Lebanon||15 December 2017||9||0||Download (186.47 KB)||Non Confidential|
|19 July 2019||UNAMA||2019/061||Audit of procurement activities in the United Nations Assistance Mission in Afghanistan||19 August 2019||4||0||Download (392.23 KB)||Non Confidential|
|19 December 2013||UNHCR||2013/137||Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa||20 January 2014||0||0||Download (205.03 KB)||Non 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|
|13 June 2018||UNMISS||2018/057||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||14 July 2018||1||0||Download (152.8 KB)||Non Confidential|