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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 September 2021 UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna 25 October 2021 6 0 PDF icon Download (397.46 KB) Non Confidential
08 May 2024 UNOV, UNODC 2024/015 Audit of the delegation of authority framework at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime 08 June 2024 4 0 PDF icon Download (447.34 KB) Non Confidential
29 September 2014 UNOWA 2014/095 Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission 29 October 2014 4 2 PDF icon Download (228.34 KB) Non Confidential
14 September 2023 UNOWAS 2023/038 Audit of United Nations Office for West Africa and the Sahel 15 October 2023 6 0 PDF icon Download (565.01 KB) Non Confidential
23 February 2021 UNRISD 2021/002 Audit of the United Nations Research Institute for Social Development 26 March 2021 8 0 PDF icon Download (440.78 KB) Non Confidential
09 April 2020 UNRoD 2020/006 Audit of the United Nations Register of Damage 10 May 2020 3 0 PDF icon Download (455.73 KB) Non Confidential
09 December 2013 UNSCO 2013/120 Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards 08 January 2014 2 0 PDF icon Download (214.93 KB) Non Confidential
24 August 2015 UNSCO 2015/080 Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process 24 August 2015 3 0 Withheld Confidential
26 May 2016 UNSCO, UNTSO 2016/057 Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process 26 June 2016 1 0 PDF icon Download (125.43 KB) Non Confidential
09 December 2013 UNSCOL 2013/121 Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon 08 January 2014 4 0 PDF icon Download (102.24 KB) Non Confidential