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|
|21 June 2019||UNOV||2019/049||Audit of procurement activities at the United Nations Office at Vienna||22 July 2019||8||0||Download (246.36 KB)||Non Confidential|
|09 July 2019||ITC||2019/060||Audit of the International Trade Centre’s European Union-funded projects in Afghanistan||09 August 2019||3||0||Download (281.8 KB)||Non Confidential|
|28 August 2019||UNHCR||2019/081||Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees||28 September 2019||5||0||Download (678.71 KB)||Non Confidential|
|01 November 2019||DOS||2019/097||Audit of recruitment activities by the Regional Service Centre in Entebbe||02 December 2019||4||0||Download (789.74 KB)||Non Confidential|
|27 November 2019||UNJSPF, UNJSPF-IMD||2019/113||Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund||28 December 2019||9||0||Download (6.8 MB)||Non Confidential|
|18 December 2019||UNFICYP||2019/129||Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus||18 January 2020||7||0||Download (425.49 KB)||Non Confidential|
|26 December 2019||MONUSCO||2019/145||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 January 2020||7||0||Download (464.32 KB)||Non Confidential|
|24 June 2020||UNAMI||2020/010||Audit of ground fleet management in the United Nations Assistance Mission in Iraq||25 July 2020||4||0||Download (503.07 KB)||Non Confidential|
|16 September 2020||UNODC||2020/024||Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia||17 October 2020||5||0||Download (407.86 KB)||Non Confidential|
|01 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|