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|
|15 June 2023||OSESGY||2023/020||Audit of the Office of the Special Envoy of the Secretary-General for Yemen||16 July 2023||7||0||Download (723.33 KB)||Non Confidential|
|31 August 2023||UNFCCC||2023/035||Audit of the Transparency Division at the United Nations Framework Convention on Climate Change||01 October 2023||12||0||Download (490.93 KB)||Non Confidential|
|19 October 2023||ITC||2023/051||Audit of implementing partners at the International Trade Centre||19 November 2023||10||0||Download (960.39 KB)||Non Confidential|
|19 June 2013||UNEP||2013/053||Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme||19 July 2013||2||0||Download (116.7 KB)||Non Confidential|
|23 August 2013||DM||2013/069||Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations||23 September 2013||8||0||Download (1.19 MB)||Non Confidential|
|30 October 2013||UNISFA||2013/085||Audit of fuel management in the United Nations Interim Force in Abyei||29 November 2013||5||2||Download (293.65 KB)||Non Confidential|
|22 November 2013||UNODC||2013/101||Joint audit of the Joint Office in Cape Verde||23 December 2013||0||0||Download (225.56 KB)||Non Confidential|
|09 December 2013||UNOCA||2013/118||Audit of the United Nations Regional Office for Central Africa||08 January 2014||6||0||Download (972.35 KB)||Non Confidential|
|19 December 2013||UNMIL||2013/134||Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia||20 January 2014||0||0||Download (295.14 KB)||Non Confidential|
|30 January 2014||DM||2014/001||Audit of information and communications technology help desk operations at United Nations Headquarters||03 March 2014||13||0||Download (878.75 KB)||Non Confidential|