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|
|24 December 2015||DFS, DM||2015/190||Audit of the management of delegation of procurement authority by the Department of Field Support||24 January 2016||2||0||Download (452.19 KB)||Non Confidential|
|14 March 2016||UNSOS, UNSOM||2016/014||Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||14 March 2016||2||3||Withheld||Confidential|
|08 April 2016||UNITAR||2016/030||Audit of project management at the United Nations Institute for Training and Research||09 May 2016||5||0||Download (656.8 KB)||Non Confidential|
|13 May 2016||UNON||2016/046||Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi||13 June 2016||6||0||Download (930.68 KB)||Non Confidential|
|31 May 2016||UNFCCC||2016/062||Audit of the management of trust funds at the United Nations Framework Convention on Climate Change||01 July 2016||4||0||Download (107.16 KB)||Non Confidential|
|02 August 2016||DM, UNON, UNEP, UN-HABITAT||2016/078||Audit of Umoja implementation in Nairobi-based entities||02 September 2016||10||2||Download (167.06 KB)||Non Confidential|
|02 September 2016||UNHCR||2016/096||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||03 October 2016||5||0||Download (143.16 KB)||Non Confidential|
|30 September 2016||UNMIL||2016/110||Audit of property management in the United Nations Mission in Liberia||31 October 2016||5||0||Download (283.83 KB)||Non Confidential|
|28 October 2016||UNHCR||2016/126||Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees||28 November 2016||4||0||Download (130.65 KB)||Non Confidential|
|05 December 2016||MINUSCA||2016/142||Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||05 January 2017||4||2||Download (103.98 KB)||Non Confidential|