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|
|12 December 2017||UNSOS||2017/132||Audit of budget formulation and monitoring in the United Nations Support Office in Somalia||12 January 2018||0||0||Download (171.29 KB)||Non Confidential|
|26 August 2019||DOS, DMSPC, MONUSCO||2019/078||Audit of the Electronic Rations Management System||26 September 2019||7||0||Download (1.22 MB)||Non Confidential|
|30 December 2013||OCHA||2013/148||Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo||29 January 2014||6||0||Download (208.17 KB)||Non Confidential|
|01 September 2015||UNHCR||2015/092||Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees||02 October 2015||8||0||Download (135.53 KB)||Non Confidential|
|12 December 2016||DFS, DM||2016/156||Audit of electronic mail and information and communications technology security in the Department of Field Support||12 January 2017||9||0||Download (126.45 KB)||Non Confidential|
|12 July 2018||DFS||2018/071||Audit of travel processing in the Regional Service Centre in Entebbe||12 August 2018||7||0||Download (713.91 KB)||Non Confidential|
|29 September 2014||MINURSO||2014/098||Audit of the United Nations Mission for the Referendum in Western Sahara||29 October 2014||7||0||Download (183.64 KB)||Non Confidential|
|22 December 2015||UNEP||2015/188||Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme||22 January 2016||7||0||Download (121.1 KB)||Non Confidential|
|15 March 2019||UNCTAD||2019/013||Audit of statistical services at the United Nations Conference on Trade and Development||16 April 2019||5||0||Download (390.36 KB)||Non Confidential|
|30 September 2013||UNON,UNEP,UN-HABITAT||2013/082||Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||30 October 2013||5||0||Download (917.61 KB)||Non Confidential|