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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
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
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
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
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
31 July 2015 UNOV 2015/078 Audit of the management of common contracts in the United Nations Office at Vienna 31 August 2015 4 0 PDF icon Download (91.69 KB) Non Confidential
25 August 2017 UNOV 2017/087 Audit of education grant disbursement at the United Nations Office at Vienna 25 September 2017 3 0 PDF icon Download (152.41 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 PDF icon Download (397.46 KB) Non Confidential
18 September 2014 UNOV 2014/090 Audit of contract administration at the United Nations Office at Vienna 20 October 2014 5 0 PDF icon Download (88.22 KB) Non Confidential
18 December 2015 UNOV 2015/185 Audit of resilience management at the United Nations Office at Vienna 18 January 2016 6 0 PDF icon Download (250.8 KB) Non Confidential