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 |
|---|---|---|---|---|---|---|---|---|
| 10 March 2015 | DM, DGACM, DSS | 2015/015 | Audit of overtime at the United Nations Headquarters | 10 April 2015 | 2 | 0 |
 Download (253.95 KB) |
Non Confidential |
| 28 May 2015 | DM | 2015/047 | Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building | 28 June 2015 | 2 | 0 |
Download (265.43 KB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 24 August 2015 | UNSCO | 2015/080 | Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process | 24 August 2015 | 3 | 0 | Withheld | Confidential |
| 14 June 2018 | UNSOS | 2018/059 | Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia | 15 July 2018 | 3 | 0 |
Download (144.98 KB) |
Non Confidential |
| 30 September 2015 | UNHCR | 2015/112 | Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 3 | 0 |
Download (87.16 KB) |
Non Confidential |
| 02 October 2018 | UNSOS | 2018/090 | Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia | 03 November 2018 | 3 | 0 |
Download (611.79 KB) |
Non Confidential |
| 01 December 2020 | MINUSCA | 2020/046 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 January 2021 | 3 | 0 |
Download (696.22 KB) |
Non Confidential |
| 23 December 2021 | MINUSCA | 2021/073 | Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 23 January 2022 | 3 | 0 |
Download (496.36 KB) |
Non Confidential |