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 |
|---|---|---|---|---|---|---|---|---|
| 13 March 2019 | UNHCR | 2019/011 | Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees | 13 April 2019 | 8 | 0 |
 Download (305.34 KB) |
Non Confidential |
| 13 March 2019 | ECE | 2019/010 | Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe | 13 April 2019 | 10 | 0 |
Download (733.96 KB) |
Non Confidential |
| 05 March 2019 | IRMCT | 2019/009 | Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals | 05 April 2019 | 4 | 0 |
Download (105.02 KB) |
Non Confidential |
| 05 March 2019 | UNMISS | 2019/008 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 05 April 2019 | 6 | 0 |
Download (135.62 KB) |
Non Confidential |
| 01 March 2019 | UNHCR | 2019/007 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 01 April 2019 | 4 | 4 |
Download (398.19 KB) |
Non Confidential |
| 26 February 2019 | DMSPC | 2019/001 | Audit of vendor payment processing at the United Nations Headquarters in New York | 07 March 2019 | 12 | 0 |
Download (467.83 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 |
| 18 February 2019 | UNHCR | 2019/005 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 21 March 2019 | 5 | 0 |
Download (288.68 KB) |
Non Confidential |
| 01 February 2019 | UNON, UNEP, UN-Habitat | 2019/004 | Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 04 March 2019 | 7 | 0 |
Download (279.04 KB) |
Non Confidential |
| 29 January 2019 | UNHCR | 2019/003 | Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees | 01 March 2019 | 4 | 0 |
Download (278.12 KB) |
Non Confidential |