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 |
|---|---|---|---|---|---|---|---|---|
| 23 December 2021 | UNOG | 2021/076 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 23 January 2022 | 8 | 0 |
 Download (530.87 KB) |
Non Confidential |
| 09 May 2024 | UNOG | 2024/016 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 09 June 2024 | 8 | 0 |
Download (1.32 MB) |
Non Confidential |
| 18 November 2019 | DMSPC, DOS | 2019/111 | Audit of the strategic management of the procurement function in the United Nations Secretariat | 19 December 2019 | 16 | 1 |
Download (768.37 KB) |
Non Confidential |
| 29 March 2019 | MINUJUSTH | 2019/022 | Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation | 29 April 2019 | 5 | 0 |
Download (336.49 KB) |
Non Confidential |
| 28 April 2014 | UNAMID | 2014/028 | Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur | 28 May 2014 | 3 | 0 |
Download (245.94 KB) |
Non Confidential |
| 27 March 2023 | DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 27 April 2023 | 1 | 0 |
Download (404.31 KB) |
Non Confidential |
| 21 November 2022 | DOS | 2022/062 | Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic | 22 December 2022 | 2 | 0 |
Download (600.93 KB) |
Non Confidential |
| 04 December 2014 | UNMIL | 2014/119 | Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police | 05 January 2015 | 2 | 0 |
Download (166.3 KB) |
Non Confidential |
| 15 May 2019 | UNFCCC | 2019/033 | Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change | 15 June 2019 | 5 | 0 |
Download (111.85 KB) |
Non Confidential |
| 26 November 2013 | UNOG | 2013/105 | Audit of the telecommunications billing process at the United Nations Office at Geneva | 26 December 2013 | 6 | 0 |
Download (247.33 KB) |
Non Confidential |