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|
|19 December 2016||DFS||2016/170||Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe||19 January 2017||4||1||Download (290.69 KB)||Non Confidential|
|11 November 2015||MINUSTAH||2015/139||Audit of private security services in the United Nations Stabilization Mission in Haiti||11 November 2015||5||1||Withheld||Confidential|
|11 May 2016||UNON||2016/042||Audit of safety and security at the United Nations Office at Nairobi||11 May 2016||6||1||Withheld||Confidential|
|11 February 2015||UNJSPF||2015/010||Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund||14 March 2015||5||1||Download (980.08 KB)||Non Confidential|
|13 November 2014||DM, DFS||2014/110||Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat||15 December 2014||3||1||Download (162.7 KB)||Non Confidential|
|24 November 2014||UNOG||2014/115||Audit of information and communications technology management at the United Nations Office at Geneva||24 December 2014||9||0||Download (385.01 KB)||Non Confidential|
|24 August 2017||UNOG||2017/086||Audit of education grant disbursement at the United Nations Office at Geneva||24 September 2017||3||0||Download (182.36 KB)||Non Confidential|
|15 May 2019||UNEP||2019/032||Audit of the United Nations Environment Programme Afghanistan Project Office||15 June 2019||11||0||Download (146.49 KB)||Non Confidential|
|19 November 2013||UNOCI||2013/099||Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire||19 December 2013||6||0||Download (120.65 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/071||Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees||23 January 2022||6||0||Download (937.23 KB)||Non Confidential|