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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 January 2017 UNOG 2017/001 Audit of administration of medical insurance at the United Nations Office at Geneva 24 February 2017 9 0 PDF icon Download (656.11 KB) Non Confidential
27 October 2016 UNOG 2016/124 Audit of property management activities at the United Nations Office at Geneva 27 November 2016 4 0 PDF icon Download (218.67 KB) Non Confidential
29 October 2018 UNOG 2018/103 Audit of the management of the trust fund for local support services at the United Nations Office at Geneva 29 November 2018 4 0 PDF icon Download (387.29 KB) Non Confidential
16 September 2015 UNOG 2015/097 Audit of the management of common contracts in the United Nations Office at Geneva 17 October 2015 4 0 PDF icon Download (1.41 MB) Non Confidential
02 April 2019 UNOG 2019/023 Audit of procurement activities at the United Nations Office at Geneva 03 May 2019 3 0 PDF icon Download (256.73 KB) Non Confidential
18 November 2013 UNOG, OCHA, OHCHR 2013/093 Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 18 December 2013 4 0 PDF icon Download (432.82 KB) Non Confidential
05 December 2013 UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat 06 January 2014 5 0 PDF icon Download (113.64 KB) Non Confidential
25 March 2014 UNON 2014/007 Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi 24 April 2014 6 0 PDF icon Download (348.07 KB) Non Confidential
09 June 2014 UNON 2014/045 Audit of overtime in the United Nations Office at Nairobi 09 July 2014 4 0 PDF icon Download (118.91 KB) Non Confidential
04 March 2016 UNON 2016/010 Audit of the provision of translation and editorial services at the United Nations Office at Nairobi 04 April 2016 3 0 PDF icon Download (107.16 KB) Non Confidential