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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 18 June 2018 | DFS | 2018/061 | Audit of the Medical Support Section in the Department of Field Support | 19 July 2018 | 6 | 0 |
 Download (337.73 KB) |
Non Confidential |
| 24 September 2021 | UNOV | 2021/044 | Audit of official travel at the United Nations Office at Vienna | 25 October 2021 | 6 | 0 |
Download (397.46 KB) |
Non Confidential |
| 28 October 2022 | UNU | 2022/054 | Audit of project management and the supporting information and communications technology systems at the United Nations University | 28 November 2022 | 6 | 0 |
Download (638.01 KB) |
Non Confidential |
| 02 October 2015 | ECA | 2015/115 | Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa | 02 November 2015 | 6 | 0 |
Download (154.38 KB) |
Non Confidential |
| 22 May 2019 | OCHA | 2019/037 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific | 22 June 2019 | 6 | 0 |
Download (378.45 KB) |
Non Confidential |
| 22 December 2023 | UNOG | 2023/087 | Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva | 22 January 2024 | 6 | 0 |
Download (381.52 KB) |
Non Confidential |
| 21 February 2019 | UN-Habitat | 2019/006 | Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme | 24 March 2019 | 6 | 4 |
Download (598.08 KB) |
Non Confidential |
| 24 September 2021 | UNMISS | 2021/045 | Audit of fleet management in the United Nations Mission in the Republic of South Sudan | 25 October 2021 | 6 | 0 |
Download (697.78 KB) |
Non Confidential |
| 12 October 2018 | UN-HABITAT | 2018/094 | Audit of the United Nations Human Settlements Programme in Barcelona | 12 November 2018 | 6 | 0 |
Download (335.87 KB) |
Non Confidential |
| 19 November 2020 | UNHCR | 2020/041 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 20 December 2020 | 6 | 0 |
Download (452.77 KB) |
Non Confidential |