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 |
|---|---|---|---|---|---|---|---|---|
| 31 October 2019 | UNOG | 2019/094 | Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva | 01 December 2019 | 5 | 0 |
 Download (907.06 KB) |
Non Confidential |
| 27 September 2022 | DOS | 2022/047 | Audit of performance indicators of the Regional Service Centre Entebbe services for client missions | 28 October 2022 | 2 | 0 |
Download (382.73 KB) |
Non Confidential |
| 29 September 2015 | UNSOA | 2015/108 | Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia | 30 October 2015 | 6 | 0 |
Download (1.48 MB) |
Non Confidential |
| 20 December 2016 | DM, ECLAC | 2016/172 | Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean | 20 January 2017 | 8 | 0 |
Download (420.41 KB) |
Non Confidential |
| 20 December 2016 | CAAC | 2016/173 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 20 January 2017 | 0 | 0 |
Download (280.98 KB) |
Non Confidential |
| 25 September 2018 | DM | 2018/089 | Audit of travel arrangements in the United Nations Secretariat in New York | 26 October 2018 | 11 | 0 |
Download (769.07 KB) |
Non Confidential |
| 07 October 2020 | UNHCR | 2020/038 | Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees | 07 November 2020 | 7 | 0 |
Download (500.83 KB) |
Non Confidential |
| 24 November 2014 | MONUSCO | 2014/114 | Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 December 2014 | 3 | 0 |
Download (279.98 KB) |
Non Confidential |
| 28 September 2023 | UNJSPF-OIM | 2023/047 | Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 29 October 2023 | 4 | 0 |
Download (387.79 KB) |
Non Confidential |
| 14 March 2016 | UNOG | 2016/015 | Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva | 14 April 2016 | 5 | 0 |
Download (93.64 KB) |
Non Confidential |