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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential
31 October 2017 UNOG 2017/114 Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva 01 December 2017 6 0 PDF icon Download (840.96 KB) Non Confidential
20 May 2022 UNOG 2022/014 Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva 20 June 2022 5 0 PDF icon Download (398.74 KB) Non Confidential
26 September 2016 UNOG 2016/107 Audit of publishing services at the United Nations Office at Geneva 27 October 2016 8 0 PDF icon Download (332.87 KB) Non Confidential
06 June 2018 UNOG 2018/055 Audit of the centralization of information technology services at the United Nations Office at Geneva 07 July 2018 8 0 PDF icon Download (183.81 KB) Non Confidential
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 PDF icon Download (907.06 KB) Non Confidential
06 October 2020 UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva 06 November 2020 6 0 PDF icon Download (417.37 KB) Non Confidential
08 June 2018 UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva 09 July 2018 4 0 PDF icon Download (280.68 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 PDF icon Download (93.64 KB) Non Confidential
31 March 2021 UNOG 2021/008 Audit of official travel at the United Nations Office at Geneva 01 May 2021 4 0 PDF icon Download (598.58 KB) Non Confidential