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 November 2014||ODA||2014/109||Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs||12 December 2014||3||0||Download (261 KB)||Non Confidential|
|21 February 2019||UN-Habitat||2019/006||Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme||24 March 2019||6||4||Download (598.08 KB)||Non Confidential|
|21 November 2018||UNCTAD||2018/113||Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies||22 December 2018||2||0||Download (295.42 KB)||Non Confidential|
|18 December 2013||UNHCR||2013/128||Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania||17 January 2014||9||0||Download (158.29 KB)||Non Confidential|
|30 December 2013||UNHCR||2013/146||Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique||29 January 2014||3||3||Download (191.25 KB)||Non Confidential|
|24 August 2021||DESA||2021/037||Audit of financing for development activities in the Department of Economic and Social Affairs||24 September 2021||3||0||Download (480.89 KB)||Non Confidential|
|20 July 2023||UNHCR||2023/026||Audit of fleet and fuel management in UNHCR field operations||20 August 2023||6||0||Download (422 KB)||Non Confidential|
|24 September 2021||UNMISS||2021/045||Audit of fleet management in the United Nations Mission in the Republic of South Sudan||25 October 2021||6||0||Download (697.78 KB)||Non Confidential|
|22 October 2018||MINUSMA||2018/100||Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||22 November 2018||11||0||Download (510.42 KB)||Non Confidential|
|09 August 2017||MINUSCA||2017/078||Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 September 2017||10||0||Download (209.71 KB)||Non Confidential|