Internal Audit Reports

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.

» Resolutions and reports pertaining to internal audit report disclosure

» Standard Operating Procedures for posting of internal audit reports on OIOS' website

» Follow-up on audit recommendations

Total 970 results.

Issue Date	Entity	Report No	Report Title	Critical	Important	Report or Available Date
10/04/2019	UNCCD	2019/024	Audit of the Global Mechanism at the United Nations Convention to Combat Desertification	N/A (0 Rec)	0% (0 of 8 Recs)	11/05/2019
2/04/2019	UNOG	2019/023	Audit of procurement activities at the United Nations Office at Geneva	N/A (0 Rec)	0% (0 of 3 Recs)	3/05/2019
29/03/2019	MINUJUSTH	2019/022	Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation	N/A (0 Rec)	0% (0 of 5 Recs)	29/04/2019
29/03/2019	DPO	2019/021	Audit of implementation and management of the Peacekeeping Capability Readiness System	N/A (0 Rec)	50% (4 of 8 Recs)	29/04/2019
28/03/2019	UNHCR	2019/020	Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	43% (3 of 7 Recs)	28/04/2019
27/03/2019	UNSOS, UNSOM	2019/019	Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia	N/A (0 Rec)	0% (0 of 4 Recs)	27/04/2019
27/03/2019	UNAMA	2019/018	Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	0% (0 of 2 Recs)	27/04/2019
25/03/2019	UNAMID	2019/017	Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	0% (0 of 5 Recs)	25/04/2019
21/03/2019	MINUSMA	2019/016	Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	0% (0 of 10 Recs)
20/03/2019	DOS	2019/015	Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia	N/A (0 Rec)	N/A (0 Rec)
19/03/2019	MONUSCO	2019/014	Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	0% (0 of 6 Recs)
15/03/2019	UNCTAD	2019/013	Audit of statistical services at the United Nations Conference on Trade and Development	N/A (0 Rec)	0% (0 of 5 Recs)
14/03/2019	MINUSMA	2019/012	Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	0% (0 of 7 Recs)
13/03/2019	UNHCR	2019/011	Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	13% (1 of 8 Recs)
13/03/2019	ECE	2019/010	Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe	N/A (0 Rec)	0% (0 of 10 Recs)
5/03/2019	IRMCT	2019/009	Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals	N/A (0 Rec)	25% (1 of 4 Recs)
5/03/2019	UNMISS	2019/008	Audit of local procurement in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	17% (1 of 6 Recs)
1/03/2019	UNHCR	2019/007	Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees	25% (1 of 4 Recs)	50% (2 of 4 Recs)
26/02/2019	DMSPC	2019/001	Audit of vendor payment processing at the United Nations Headquarters in New York	N/A (0 Rec)	0% (0 of 12 Recs)
21/02/2019	UN-Habitat	2019/006	Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme	0% (0 of 4 Recs)	0% (0 of 6 Recs)
18/02/2019	UNHCR	2019/005	Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	20% (1 of 5 Recs)
1/02/2019	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	N/A (0 Rec)	0% (0 of 7 Recs)
29/01/2019	UNHCR	2019/003	Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 4 Recs)
24/01/2019	UNHCR	2019/002	Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	71% (5 of 7 Recs)
31/12/2018	UNHCR	2018/152	Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 7 Recs)
31/12/2018	DFS	2018/151	Audit of the management of geospatial information services by the Department of Field Support	N/A (0 Rec)	17% (1 of 6 Recs)
31/12/2018	UNON	2018/150	Audit of payroll processing at the United Nations Office at Nairobi	N/A (0 Rec)	67% (2 of 3 Recs)
31/12/2018	MICT	2018/149	Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals	N/A (0 Rec)	N/A (0 Rec)
28/12/2018	MINUSCA	2018/148	Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	0% (0 of 1 Recs)	13% (1 of 8 Recs)
27/12/2018	MINUSCA	2018/147	Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	0% (0 of 7 Recs)
24/12/2018	MONUSCO	2018/146	Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	8% (1 of 13 Recs)
20/12/2018	UNHCR	2018/145	Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 4 Recs)
20/12/2018	UNSOM, UNSOS	2018/144	Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia	N/A (0 Rec)	0% (0 of 6 Recs)
20/12/2018	UNHCR	2018/143	Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 6 Recs)
19/12/2018	UNMISS	2018/142	Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	0% (0 of 9 Recs)
19/12/2018	UNITAR	2018/141	Audit of human resources management at the United Nations Institute for Training and Research	N/A (0 Rec)	0% (0 of 9 Recs)
18/12/2018	UNISDR	2018/140	Audit of the United Nations Office for Disaster Risk Reduction	N/A (0 Rec)	13% (1 of 8 Recs)
18/12/2018	UNAMID	2018/139	Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur	0% (0 of 1 Recs)	0% (0 of 5 Recs)
18/12/2018	UNMISS	2018/138	Audit of recruitment in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	50% (1 of 2 Recs)
18/12/2018	UNHCR	2018/137	Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees	0% (0 of 1 Recs)	0% (0 of 5 Recs)
17/12/2018	OCHA	2018/136	Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa	N/A (0 Rec)	0% (0 of 7 Recs)
14/12/2018	UNHCR	2018/135	Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 3 Recs)
14/12/2018	MINUSCA	2018/134	Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	0% (0 of 4 Recs)
13/12/2018	UNMISS	2018/133	Audit of engineering projects in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	0% (0 of 5 Recs)
13/12/2018	UNCTAD	2018/132	Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development	N/A (0 Rec)	0% (0 of 12 Recs)
13/12/2018	UNSOM, UNSOS	2018/131	Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia	N/A (0 Rec)	0% (0 of 5 Recs)
12/12/2018	UNVMC	2018/130	Audit of the United Nations Verification Mission in Colombia	N/A (0 Rec)	0% (0 of 7 Recs)
12/12/2018	UNAMI	2018/129	Audit of construction projects in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	0% (0 of 7 Recs)
12/12/2018	UNHCR	2018/128	Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 5 Recs)
12/12/2018	UNISFA	2018/127	Audit of waste management in the United Nations Interim Security Force for Abyei	N/A (0 Rec)	33% (1 of 3 Recs)
11/12/2018	DM	2018/126	Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management	N/A (0 Rec)	0% (0 of 12 Recs)
11/12/2018	UNAMID	2018/125	Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	38% (3 of 8 Recs)
11/12/2018	UNSOS	2018/124	Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia	N/A (0 Rec)	0% (0 of 5 Recs)
11/12/2018	UNAMID	2018/123	Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	0% (0 of 6 Recs)
6/12/2018	UNODC	2018/122	Audit of the United Nations Office on Drugs and Crime operations in Pakistan	N/A (0 Rec)	0% (0 of 7 Recs)
6/12/2018	UNOCT	2018/121	Audit of the United Nations Counter-Terrorism Centre	N/A (0 Rec)	0% (0 of 12 Recs)
6/12/2018	UNMISS	2018/120	Audit of movement control operations in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	0% (0 of 4 Recs)
4/12/2018	MONUSCO	2018/119	Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	0% (0 of 3 Recs)
30/11/2018	UNHCR	2018/118	Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 6 Recs)
30/11/2018	MONUSCO	2018/117	Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	0% (0 of 5 Recs)
30/11/2018	DFS	2018/116	Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017	N/A (0 Rec)	0% (0 of 1 Recs)
28/11/2018	MINUSCA	2018/115	Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	0% (0 of 7 Recs)
27/11/2018	UNSOS	2018/114	Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia	N/A (0 Rec)	0% (0 of 5 Recs)
21/11/2018	UNCTAD	2018/113	Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies	N/A (0 Rec)	0% (0 of 2 Recs)
19/11/2018	UNJSPF	2018/112	Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund	0% (0 of 1 Recs)	0% (0 of 4 Recs)
19/11/2018	UNHCR	2018/111	Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees	0% (0 of 1 Recs)	0% (0 of 4 Recs)
16/11/2018	UNHCR	2018/110	Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	40% (2 of 5 Recs)
16/11/2018	UNEP	2018/109	Audit of official travel at the United Nations Environment Programme	0% (0 of 1 Recs)	0% (0 of 13 Recs)
14/11/2018	UNAMI	2018/108	Audit of the human rights programme in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	0% (0 of 4 Recs)
14/11/2018	DM	2018/107	Audit of management of the onboarding process by the Office of Human Resources Management	N/A (0 Rec)	0% (0 of 7 Recs)
14/11/2018	DFS	2018/106	Audit of reimbursements for contingent-owned equipment by the Department of Field Support	N/A (0 Rec)	0% (0 of 6 Recs)
31/10/2018	OCHA	2018/105	Audit of strategic support to the global humanitarian inter-agency coordination mechanisms	N/A (0 Rec)	0% (0 of 4 Recs)
31/10/2018	UNAMA	2018/104	Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	0% (0 of 3 Recs)
29/10/2018	UNOG	2018/103	Audit of the management of the trust fund for local support services at the United Nations Office at Geneva	N/A (0 Rec)	0% (0 of 4 Recs)
23/10/2018	DM	2018/102	Audit of Umoja implementation by the Department of Management	0% (0 of 1 Recs)	0% (0 of 6 Recs)
23/10/2018	UNTSO	2018/101	Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process	N/A (0 Rec)	100% (3 of 3 Recs)
22/10/2018	MINUSMA	2018/100	Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	64% (7 of 11 Recs)
19/10/2018	DFS	2018/099	Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe	N/A (0 Rec)	9% (1 of 11 Recs)
18/10/2018	ITC	2018/098	Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund	N/A (0 Rec)	0% (0 of 4 Recs)
17/10/2018	UNHCR	2018/097	Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees	33% (2 of 6 Recs)	33% (2 of 6 Recs)
16/10/2018	UNOG	2018/096	Audit of medical services at the United Nations Office at Geneva	N/A (0 Rec)	40% (2 of 5 Recs)
16/10/2018	MINUJUSTH	2018/095	Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti	N/A (0 Rec)	60% (6 of 10 Recs)
12/10/2018	UN-HABITAT	2018/094	Audit of the United Nations Human Settlements Programme in Barcelona	N/A (0 Rec)	0% (0 of 6 Recs)
12/10/2018	MICT	2018/093	Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals	N/A (0 Rec)	0% (0 of 5 Recs)	Withheld
9/10/2018	DFS	2018/092	Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe	N/A (0 Rec)	0% (0 of 3 Recs)
9/10/2018	UNHCR	2018/091	Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees	0% (0 of 1 Recs)	0% (0 of 4 Recs)
2/10/2018	UNSOS	2018/090	Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia	N/A (0 Rec)	0% (0 of 3 Recs)
25/09/2018	DM	2018/089	Audit of travel arrangements in the United Nations Secretariat in New York	N/A (0 Rec)	0% (0 of 11 Recs)
25/09/2018	UNAMID	2018/088	Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	0% (0 of 2 Recs)
25/09/2018	UNIFIL	2018/086	Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon	N/A (0 Rec)	67% (2 of 3 Recs)
24/09/2018	MINUSMA	2018/087	Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	14% (1 of 7 Recs)
24/09/2018	UNIFIL	2018/085	Audit of safety and security in the United Nations Interim Force in Lebanon	N/A (0 Rec)	27% (3 of 11 Recs)	Withheld
21/09/2018	ECE	2018/084	Audit of the management of trust funds at the Economic Commission for Europe	N/A (0 Rec)	18% (2 of 11 Recs)
19/09/2018	UNFCCC	2018/083	Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	0% (0 of 5 Recs)
11/09/2018	UNICRI	2018/082	Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute	N/A (0 Rec)	50% (5 of 10 Recs)
10/09/2018	UNHCR	2018/081	Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees	25% (1 of 4 Recs)	50% (1 of 2 Recs)
6/09/2018	UNJSPB	A/73/341	Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page)	0% (0 of 5 Recs)	0% (0 of 8 Recs)
31/08/2018	UNHCR	2018/080	Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	80% (4 of 5 Recs)
31/08/2018	ECLAC	2018/079	Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean	N/A (0 Rec)	0% (0 of 2 Recs)
29/08/2018	DFS	2018/078	Audit of accounts receivable and payable in the United Nations Mission in Liberia	N/A (0 Rec)	0% (0 of 1 Recs)
3/08/2018	UN-HABITAT	2018/077	Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme	N/A (0 Rec)	0% (0 of 5 Recs)
1/08/2018	DPKO, MONUSCO	2018/076	Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	83% (10 of 12 Recs)
31/07/2018	ECA	2018/075	Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work	N/A (0 Rec)	17% (1 of 6 Recs)
27/07/2018	DPA	2018/074	Audit of support provided to cluster II special political missions by the Department of Political Affairs	N/A (0 Rec)	82% (9 of 11 Recs)
24/07/2018	UNODC	2018/073	Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia	N/A (0 Rec)	0% (0 of 5 Recs)
24/07/2018	DM	2018/072	Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology	N/A (0 Rec)	8% (1 of 13 Recs)
12/07/2018	DFS	2018/071	Audit of travel processing in the Regional Service Centre in Entebbe	N/A (0 Rec)	0% (0 of 7 Recs)
11/07/2018	MINUSMA	2018/070	Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	60% (6 of 10 Recs)
29/06/2018	UNAMA	2018/069	Audit of business continuity management in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	86% (6 of 7 Recs)
29/06/2018	UNHCR	2018/068	Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
22/06/2018	UNMIL	2018/067	Audit of liquidation planning in the United Nations Mission in Liberia	N/A (0 Rec)	100% (1 of 1 Recs)
21/06/2018	UNMISS	2018/066	Audit of asset management in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	40% (2 of 5 Recs)
21/06/2018	UNAMA	2018/065	Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	50% (2 of 4 Recs)
21/06/2018	UNFCCC	2018/064	Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change	0% (0 of 1 Recs)	0% (0 of 14 Recs)
19/06/2018	MINUSCA	2018/063	Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	67% (2 of 3 Recs)
18/06/2018	UNOAU	2018/062	Audit of the United Nations Office to the African Union	N/A (0 Rec)	0% (0 of 8 Recs)
18/06/2018	DFS	2018/061	Audit of the Medical Support Section in the Department of Field Support	N/A (0 Rec)	0% (0 of 6 Recs)
18/06/2018	UNMISS	2018/060	Audit of medical services in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	33% (1 of 3 Recs)
14/06/2018	UNSOS	2018/059	Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia	N/A (0 Rec)	33% (1 of 3 Recs)
14/06/2018	DM, DESA	2018/058	Audit of the management of the regular programme of technical cooperation	N/A (0 Rec)	17% (1 of 6 Recs)
13/06/2018	UNMISS	2018/057	Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (1 of 1 Recs)
8/06/2018	UNOG	2018/056	Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva	N/A (0 Rec)	25% (1 of 4 Recs)
6/06/2018	UNOG	2018/055	Audit of the centralization of information technology services at the United Nations Office at Geneva	N/A (0 Rec)	63% (5 of 8 Recs)
5/06/2018	ESCAP	2018/054	Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific	N/A (0 Rec)	100% (8 of 8 Recs)
4/06/2018	UNFCCC	2018/053	Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	14% (1 of 7 Recs)
31/05/2018	MICT	2018/052	Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia	N/A (0 Rec)	N/A (0 Rec)
29/05/2018	MINUJUSTH	2018/051	Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	67% (4 of 6 Recs)
29/05/2018	ECA	2018/050	Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa	N/A (0 Rec)	75% (3 of 4 Recs)
25/05/2018	UNHCR	2018/049	Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	60% (3 of 5 Recs)
25/05/2018	UNHCR	2018/048	Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	N/A (0 Rec)
25/05/2018	OAJ, EOSG	2018/047	Audit of the administrative management of the Office of the Administration of Justice	N/A (0 Rec)	100% (4 of 4 Recs)
25/05/2018	ECLAC	2018/046	Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean	N/A (0 Rec)	100% (1 of 1 Recs)
25/05/2018	OCHA	2018/045	Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory	N/A (0 Rec)	50% (3 of 6 Recs)
25/05/2018	UNAMI	2018/044	Audit of business continuity management in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	80% (4 of 5 Recs)
16/05/2018	DM, OCHA	2018/043	Thematic audit of education grant disbursements at the United Nations Secretariat	N/A (0 Rec)	0% (0 of 7 Recs)
15/05/2018	UNHCR	2018/042	Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 5 Recs)
15/05/2018	UNIFIL	2018/041	Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon	N/A (0 Rec)	20% (1 of 5 Recs)
15/05/2018	OCHA	2018/040	Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs	N/A (0 Rec)	0% (0 of 5 Recs)
15/05/2018	DFS	2018/039	Audit of acquisition and management of information and communications technology assets in the Department of Field Support	N/A (0 Rec)	0% (0 of 5 Recs)
10/05/2018	UNAMID	2018/038	Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	0% (0 of 5 Recs)
9/05/2018	UNAMA, UNAMI, DM, DFS	2018/037	Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq	N/A (0 Rec)	42% (5 of 12 Recs)
9/05/2018	UNHCR	2018/036	Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (1 of 1 Recs)
1/05/2018	DESA, DPI, DGACM, DM	2018/035	Audit of the issuance of ground passes in the United Nations Secretariat in New York	N/A (0 Rec)	0% (0 of 8 Recs)
27/04/2018	MONUSCO	2018/034	Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	67% (2 of 3 Recs)
27/04/2018	UNHCR	2018/033	Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	80% (4 of 5 Recs)
27/04/2018	UNAMID	2018/032	Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (3 of 3 Recs)
27/04/2018	DSS	2018/031	Audit of the issuance of ground passes in the United Nations Secretariat in New York	N/A (0 Rec)	20% (1 of 5 Recs)	Withheld
19/04/2018	UNAMID	2018/030	Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur	N/A (0 Rec)	100% (4 of 4 Recs)
18/04/2018	UNODC	2018/029	Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime	N/A (0 Rec)	30% (3 of 10 Recs)
13/04/2018	UNAMID	2018/028	Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur	N/A (0 Rec)	78% (7 of 9 Recs)
13/04/2018	MINUSMA	2018/027	Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	64% (7 of 11 Recs)
13/04/2018	DFS	2018/026	Audit of support by the Department of Field Support to budget formulation and monitoring by field missions	N/A (0 Rec)	0% (0 of 7 Recs)
12/04/2018	DFS	2018/025	Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office	N/A (0 Rec)	0% (0 of 4 Recs)
29/03/2018	MINUSCA	2018/024	Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	13% (1 of 8 Recs)
29/03/2018	MINUSCA	2018/023	Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic	N/A (0 Rec)	63% (5 of 8 Recs)
29/03/2018	OHCHR	2018/022	Audit of Office of the High Commissioner for Human Rights operations in Cambodia	N/A (0 Rec)	83% (5 of 6 Recs)
29/03/2018	UNHCR	2018/021	Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees	0% (0 of 1 Recs)	20% (1 of 5 Recs)
29/03/2018	UNMIL	2018/020	Audit of assets disposal in the United Nations Mission in Liberia	N/A (0 Rec)	100% (3 of 3 Recs)
29/03/2018	DFS, UNMISS	2018/018	Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	11% (1 of 9 Recs)
27/03/2018	UNOG	2018/019	Audit of safety and security operations at the United Nations Office at Geneva	N/A (0 Rec)	92% (11 of 12 Recs)	Withheld
27/03/2018	UNEP	2018/017	Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol	N/A (0 Rec)	0% (0 of 14 Recs)
22/03/2018	UNHCR	2018/016	Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	67% (4 of 6 Recs)
22/03/2018	UNMIL	2018/015	Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period	N/A (0 Rec)	40% (2 of 5 Recs)
22/03/2018	UNAMID	2018/014	Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur	N/A (0 Rec)	67% (2 of 3 Recs)
19/03/2018	DPKO	2018/013	Audit of recruitment of United Nations police	N/A (0 Rec)	0% (0 of 11 Recs)
15/03/2018	MINUSMA	2018/012	Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	86% (6 of 7 Recs)
2/03/2018	DPKO, DFS	2018/011	Audit of planning and oversight of training activities in peacekeeping operations	N/A (0 Rec)	0% (0 of 4 Recs)
22/02/2018	MINUJUSTH	2018/010	Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	50% (2 of 4 Recs)
21/02/2018	DM	2018/009	Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja	N/A (0 Rec)	0% (0 of 2 Recs)
20/02/2018	UNISFA	2018/008	Audit of quick impact projects in the United Nations Interim Security Force for Abyei	N/A (0 Rec)	N/A (0 Rec)
19/02/2018	MICT	2018/007	Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha	N/A (0 Rec)	0% (0 of 8 Recs)
16/02/2018	UNEP	2018/006	Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific	N/A (0 Rec)	38% (3 of 8 Recs)
2/02/2018	UNHCR	2018/005	Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	86% (6 of 7 Recs)
2/02/2018	DPKO, DFS	2018/004	Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support	N/A (0 Rec)	0% (0 of 3 Recs)
1/02/2018	UNHCR	2018/003	Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	75% (3 of 4 Recs)
26/01/2018	UNJSPF-IMD	2018/002	Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	75% (3 of 4 Recs)
15/01/2018	UNCCD	2018/001	Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification	N/A (0 Rec)	0% (0 of 8 Recs)
29/12/2017	UNHCR	2017/157	Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	67% (2 of 3 Recs)
28/12/2017	DM, UNOG, OHCHR	2017/156	Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities	N/A (0 Rec)	25% (2 of 8 Recs)
22/12/2017	UNFCCC	2017/155	Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	20% (1 of 5 Recs)
22/12/2017	UNSOS	2017/154	Audit of warehouse management in the United Nations Support Office in Somalia	N/A (0 Rec)	100% (3 of 3 Recs)
22/12/2017	UNAMI	2017/153	Audit of fuel management in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	0% (0 of 5 Recs)
21/12/2017	ITC	2017/152	Audit of the International Trade Centre projects and activities funded by unearmarked funds	N/A (0 Rec)	0% (0 of 5 Recs)
20/12/2017	UNIFIL	2017/151	Audit of business continuity in the United Nations Interim Force in Lebanon	N/A (0 Rec)	33% (2 of 6 Recs)
20/12/2017	UNHCR	2017/150	Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	40% (2 of 5 Recs)
19/12/2017	UNHCR	2017/149	Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
19/12/2017	UNIFIL	2017/148	Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon	N/A (0 Rec)	33% (1 of 3 Recs)
19/12/2017	UNAMI	2017/147	Audit of air operations and aviation safety in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	0% (0 of 3 Recs)
18/12/2017	UNON, UNEP, UN-Habitat	2017/146	Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme	N/A (0 Rec)	10% (1 of 10 Recs)
18/12/2017	UNSOS	2017/145	Audit of the United Nations Support Office in Somalia’s waste management activities	0% (0 of 2 Recs)	33% (2 of 6 Recs)
15/12/2017	UNMISS, DM	2017/144	Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (4 of 4 Recs)
15/12/2017	MICT	2017/143	Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings	N/A (0 Rec)	N/A (0 Rec)
15/12/2017	MINUSMA	2017/142	Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	67% (2 of 3 Recs)
14/12/2017	UNAMID	2017/141	Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	83% (5 of 6 Recs)
14/12/2017	UNFICYP	2017/140	Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus	N/A (0 Rec)	25% (2 of 8 Recs)
13/12/2017	MINUSCA	2017/139	Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	57% (4 of 7 Recs)
13/12/2017	MONUSCO	2017/138	Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (9 of 9 Recs)
13/12/2017	UNAMA	2017/137	Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	67% (2 of 3 Recs)
12/12/2017	UNDOF	2017/136	Audit of finance and human resources management in the United Nations Disengagement Observer Force	N/A (0 Rec)	80% (4 of 5 Recs)
12/12/2017	MINUSTAH	2017/135	Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (2 of 2 Recs)
12/12/2017	DESA	2017/134	Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs	N/A (0 Rec)	0% (0 of 6 Recs)
12/12/2017	MINUSTAH	2017/133	Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	80% (4 of 5 Recs)
12/12/2017	UNSOS	2017/132	Audit of budget formulation and monitoring in the United Nations Support Office in Somalia	N/A (0 Rec)	N/A (0 Rec)
8/12/2017	UNODC	2017/131	Audit of United Nations Office on Drugs and Crime operations in Nigeria	N/A (0 Rec)	63% (5 of 8 Recs)
8/12/2017	MINUSCA	2017/130	Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	89% (8 of 9 Recs)
8/12/2017	MONUSCO	2017/129	Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	50% (4 of 8 Recs)
6/12/2017	MONUSCO	2017/128	Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (1 of 1 Recs)
6/12/2017	UNHCR	2017/127	Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	20% (1 of 5 Recs)
5/12/2017	UNAMID	2017/126	Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
5/12/2017	MINUSCA	2017/125	Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	100% (2 of 2 Recs)	100% (4 of 4 Recs)	Withheld
1/12/2017	UNHCR	2017/124	Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees	0% (0 of 2 Recs)	20% (1 of 5 Recs)
24/11/2017	UNAMID	2017/123	Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (7 of 7 Recs)
22/11/2017	UNHCR	2017/122	Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 1 Recs)
17/11/2017	UNAMA	2017/121	Audit of facilities management in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	50% (2 of 4 Recs)
17/11/2017	MINUSCA	2017/120	Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	100% (3 of 3 Recs)	60% (3 of 5 Recs)	Withheld
17/11/2017	UNHCR	2017/119	Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees	0% (0 of 2 Recs)	0% (0 of 3 Recs)
14/11/2017	UNIFIL	2017/118	Audit of demining activities in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (9 of 9 Recs)
13/11/2017	UNMISS	2017/117	Audit of the public information programme in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	40% (4 of 10 Recs)
13/11/2017	UNHCR	2017/116	Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (8 of 8 Recs)
2/11/2017	UNHCR	2017/115	Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	N/A (0 Rec)
31/10/2017	UNOG	2017/114	Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva	N/A (0 Rec)	83% (5 of 6 Recs)
31/10/2017	UNMISS	2017/113	Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	75% (3 of 4 Recs)
31/10/2017	UNMIL	2017/112	Audit of safety and security in the United Nations Mission in Liberia	N/A (0 Rec)	100% (7 of 7 Recs)	Withheld
31/10/2017	MINUSTAH	2017/111	Audit of business continuity management in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	N/A (0 Rec)
31/10/2017	UNJSPF	2017/110	Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	0% (0 of 4 Recs)
27/10/2017	UNON	2017/109	Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme	N/A (0 Rec)	21% (3 of 14 Recs)
24/10/2017	UNHCR	2017/108	Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee	N/A (0 Rec)	100% (4 of 4 Recs)
24/10/2017	MINUSMA	2017/107	Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	91% (10 of 11 Recs)
23/10/2017	UNSOM	2017/106	Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence	N/A (0 Rec)	11% (1 of 9 Recs)
17/10/2017	UNHCR	2017/105	Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
11/10/2017	UNJSPF	2017/104	Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	31% (4 of 13 Recs)
29/09/2017	UNHCR	2017/103	Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees	0% (0 of 1 Recs)	100% (5 of 5 Recs)
29/09/2017	MONUSCO	2017/102	Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo	0% (0 of 1 Recs)	83% (10 of 12 Recs)	Withheld
29/09/2017	MINUSMA	2017/101	Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	89% (8 of 9 Recs)
29/09/2017	ESCAP	2017/100	Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific	N/A (0 Rec)	100% (6 of 6 Recs)
27/09/2017	UNIFIL	2017/099	Audit of medical services in the United Nations Interim Force in Lebanon	N/A (0 Rec)	86% (6 of 7 Recs)
27/09/2017	UNHCR	2017/098	Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	80% (4 of 5 Recs)
27/09/2017	UNHCR	2017/097	Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	0% (0 of 3 Recs)
27/09/2017	UNHCR	2017/096	Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
27/09/2017	ECA, DM	2017/095	Audit of education grant disbursements and travel management in the Economic Commission for Africa	N/A (0 Rec)	50% (1 of 2 Recs)
26/09/2017	OHCHR	2017/094	Audit of Office of the High Commissioner for Human Rights New York Office	N/A (0 Rec)	14% (1 of 7 Recs)
26/09/2017	OHRLLS	2017/093	Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States	N/A (0 Rec)	100% (4 of 4 Recs)
26/09/2017	UNIFIL	2017/092	Audit of commercial activities in the United Nations Interim Force in Lebanon	N/A (0 Rec)	78% (7 of 9 Recs)
20/09/2017	UNAMI	2017/091	Audit of the political affairs programme in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	80% (4 of 5 Recs)
20/09/2017	UNIFIL	2017/090	Audit of military patrolling operations in the United Nations Interim Force in Lebanon	N/A (0 Rec)	80% (4 of 5 Recs)
12/09/2017	UNSOS	2017/089	Audit of outsourced services in the United Nations Support Office in Somalia	N/A (0 Rec)	0% (0 of 2 Recs)
12/09/2017	MICT	2017/088	Audit of victim and witness management at the Mechanism for International Criminal Tribunals	N/A (0 Rec)	100% (2 of 2 Recs)
25/08/2017	UNOV	2017/087	Audit of education grant disbursement at the United Nations Office at Vienna	N/A (0 Rec)	67% (2 of 3 Recs)
24/08/2017	UNOG	2017/086	Audit of education grant disbursement at the United Nations Office at Geneva	N/A (0 Rec)	100% (3 of 3 Recs)
23/08/2017	UNCTAD	2017/085	Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development	N/A (0 Rec)	100% (8 of 8 Recs)
18/08/2017	DM, ICSC	2017/084	Audit of the administrative management of the secretariat of the International Civil Service Commission	N/A (0 Rec)	25% (2 of 8 Recs)
18/08/2017	DESA	2017/083	Audit of the management of trust funds at the Department of Economic and Social Affairs	N/A (0 Rec)	40% (2 of 5 Recs)
18/08/2017	UNFCCC	2017/082	Audit of education grant disbursement at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	100% (3 of 3 Recs)
14/08/2017	DPI, DM	2017/081	Audit of management of websites and social media at United Nations Headquarters	N/A (0 Rec)	75% (3 of 4 Recs)
9/08/2017	DM	2017/080	Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency	N/A (0 Rec)	0% (0 of 8 Recs)
9/08/2017	UNMISS	2017/079	Audit of facilities management in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	80% (4 of 5 Recs)
9/08/2017	MINUSCA	2017/078	Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	60% (6 of 10 Recs)
9/08/2017	UNODC	2017/077	Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties	N/A (0 Rec)	70% (7 of 10 Recs)
8/08/2017	ICTY, MICT	2017/076	Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals	N/A (0 Rec)	100% (5 of 5 Recs)
7/08/2017	UNSOS	2017/075	Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia	N/A (0 Rec)	100% (4 of 4 Recs)
3/08/2017	UNAMID	2017/074	Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	86% (6 of 7 Recs)
3/08/2017	DFS	2017/073	Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire	N/A (0 Rec)	0% (0 of 3 Recs)
3/08/2017	MONUSCO	2017/072	Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	75% (6 of 8 Recs)
25/07/2017	DFS, UNISFA	2017/071	Audit of recruitment of staff in the United Nations Interim Security Force for Abyei	N/A (0 Rec)	100% (2 of 2 Recs)
18/07/2017	UNHCR	2017/070	Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	75% (6 of 8 Recs)	Withheld
17/07/2017	ECLAC	2017/069	Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean	N/A (0 Rec)	33% (1 of 3 Recs)
13/07/2017	UNHCR	2017/068	Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees	67% (2 of 3 Recs)	80% (4 of 5 Recs)
12/07/2017	UNHCR	2017/067	Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	67% (4 of 6 Recs)
6/07/2017	UNSOS	2017/066	Audit of local procurement in the United Nations Support Office in Somalia	N/A (0 Rec)	100% (9 of 9 Recs)
30/06/2017	OCHA	2017/065	Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia	N/A (0 Rec)	N/A (0 Rec)
29/06/2017	EOSG, DM	2017/064	Audit of the process for promulgating administrative issuances in the United Nations Secretariat	N/A (0 Rec)	33% (1 of 3 Recs)
29/06/2017	UNCTAD	2017/063	Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development	N/A (0 Rec)	100% (5 of 5 Recs)
29/06/2017	DFS	2017/062	Audit of oversight and support of property management in field missions by the Department of Field Support	N/A (0 Rec)	67% (4 of 6 Recs)
29/06/2017	UNAMID	2017/061	Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	88% (7 of 8 Recs)
28/06/2017	MONUSCO	2017/060	Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
28/06/2017	OCHA	2017/059	Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali	N/A (0 Rec)	0% (0 of 5 Recs)
28/06/2017	UNMISS, DFS, DM	2017/058	Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	10% (1 of 10 Recs)
23/06/2017	DPKO, DFS, DM, UNIFIL	2017/057	Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon	N/A (0 Rec)	33% (2 of 6 Recs)
23/06/2017	MINUSMA	2017/056	Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	100% (4 of 4 Recs)
23/06/2017	UN-HABITAT	2017/055	Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme	N/A (0 Rec)	0% (0 of 5 Recs)
23/06/2017	MONUSCO	2017/054	Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
19/06/2017	UNOCI	2017/053	Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire	N/A (0 Rec)	0% (0 of 3 Recs)
19/06/2017	UNOCI	2017/052	Audit of inventory and assets disposal during UNOCI liquidation	N/A (0 Rec)	0% (0 of 7 Recs)
16/06/2017	UNAMID	2017/051	Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (3 of 3 Recs)
15/06/2017	ECA, DM	2017/050	Audit of major construction and alteration projects in the Economic Commission for Africa	N/A (0 Rec)	80% (4 of 5 Recs)
13/06/2017	ESCAP, DM	2017/049	Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific	N/A (0 Rec)	100% (5 of 5 Recs)
12/06/2017	UNMIL	2017/048	Audit of fuel management in the United Nations Mission in Liberia	N/A (0 Rec)	100% (5 of 5 Recs)
9/06/2017	OCHA	2017/047	Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs	N/A (0 Rec)	22% (2 of 9 Recs)
9/06/2017	MINUSCA	2017/046	Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic	N/A (0 Rec)	100% (8 of 8 Recs)
7/06/2017	DM	2017/045	Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions	N/A (0 Rec)	0% (0 of 6 Recs)
6/06/2017	UNAMI	2017/044	Audit of medical services in the United Nations Assistance Mission in Iraq	N/A (0 Rec)	50% (1 of 2 Recs)
6/06/2017	DM	2017/043	Audit of the Regional Procurement Office at Entebbe	N/A (0 Rec)	86% (6 of 7 Recs)
6/06/2017	MINUSCA	2017/042	Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	100% (9 of 9 Recs)
2/06/2017	UNHCR	2017/041	Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
2/06/2017	MICT	2017/040	Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda	N/A (0 Rec)	50% (1 of 2 Recs)
22/05/2017	UNON	2017/039	Audit of facilities management at the United Nations Office at Nairobi	N/A (0 Rec)	30% (3 of 10 Recs)
19/05/2017	UNMISS	2017/038	Audit of general services contracts management in United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	88% (7 of 8 Recs)
19/05/2017	UNJSPF	2017/037	Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	17% (1 of 6 Recs)
17/05/2017	OHCHR	2017/036	Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea	N/A (0 Rec)	80% (4 of 5 Recs)
16/05/2017	MINUSTAH	2017/035	Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	14% (1 of 7 Recs)
15/05/2017	UNHCR	2017/034	Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
15/05/2017	DPKO, DFS, DM	2017/033	Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support	N/A (0 Rec)	33% (4 of 12 Recs)
5/05/2017	MINUSTAH	2017/032	Audit of the human rights programme in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	0% (0 of 3 Recs)
2/05/2017	UNJSPF-IMD	2017/031	Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	71% (5 of 7 Recs)
28/04/2017	DFS	2017/030	Audit of provision of guidance and support to fuel operations by the Department of Field Support	N/A (0 Rec)	25% (1 of 4 Recs)
28/04/2017	ICTY, MICT	2017/029	Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals	N/A (0 Rec)	25% (1 of 4 Recs)
27/04/2017	UN-HABITAT	2017/028	Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme	N/A (0 Rec)	33% (1 of 3 Recs)
26/04/2017	UNMIL	2017/027	Audit of contracts management and administration in the United Nations Mission in Liberia	N/A (0 Rec)	100% (5 of 5 Recs)
25/04/2017	MONUSCO	2017/026	Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (4 of 4 Recs)
20/04/2017	MINUSCA	2017/025	Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	71% (5 of 7 Recs)
13/04/2017	UNHCR	2017/024	Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	33% (1 of 3 Recs)
13/04/2017	ITC	2017/023	Audit of procurement and contract management at the International Trade Centre	N/A (0 Rec)	50% (2 of 4 Recs)
13/04/2017	UNFCCC	2017/022	Audit of knowledge and records management at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	17% (1 of 6 Recs)
12/04/2017	UNHCR	2017/021	Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (9 of 9 Recs)
11/04/2017	UNSMIL	2017/020	Audit of administrative support to the United Nations Support Mission in Libya	N/A (0 Rec)	0% (0 of 1 Recs)
10/04/2017	MICT	2017/019	Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha	N/A (0 Rec)	0% (0 of 2 Recs)
4/04/2017	UNHCR	2017/018	Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (10 of 10 Recs)
4/04/2017	UNHCR	2017/017	Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
3/04/2017	UNHCR	2017/016	Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
23/03/2017	UNJSPF-IMD	2017/015	Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	29% (2 of 7 Recs)
17/03/2017	OCHA	2017/014	Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia	N/A (0 Rec)	25% (1 of 4 Recs)
17/03/2017	UNODC	2017/013	Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific	N/A (0 Rec)	100% (7 of 7 Recs)
16/03/2017	UNOV	2017/012	Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna	N/A (0 Rec)	100% (5 of 5 Recs)
16/03/2017	MONUSCO	2017/011	Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (2 of 2 Recs)	100% (5 of 5 Recs)
15/03/2017	UNHCR	2017/010	Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees	0% (0 of 2 Recs)	67% (4 of 6 Recs)
10/03/2017	DFS, DM	2017/009	Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters	N/A (0 Rec)	55% (6 of 11 Recs)
10/03/2017	UNHCR	2017/008	Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
9/03/2017	ICTY, MICT	2017/007	Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals	N/A (0 Rec)	50% (1 of 2 Recs)
9/03/2017	DFS	2017/006	Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management	N/A (0 Rec)	N/A (0 Rec)
7/03/2017	UNHCR	2017/005	Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	100% (1 of 1 Recs)
27/02/2017	OHCHR	2017/004	Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies	N/A (0 Rec)	60% (3 of 5 Recs)
13/02/2017	DESA	2017/003	Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs	N/A (0 Rec)	43% (3 of 7 Recs)
13/02/2017	DM, UNJSPF	2017/002	Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund	100% (1 of 1 Recs)	18% (2 of 11 Recs)
24/01/2017	UNOG	2017/001	Audit of administration of medical insurance at the United Nations Office at Geneva	N/A (0 Rec)	100% (9 of 9 Recs)
30/12/2016	UNHCR	2016/183	Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	50% (3 of 6 Recs)
28/12/2016	OCHA	2016/184	Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund	N/A (0 Rec)	100% (4 of 4 Recs)
22/12/2016	UNAMA	2016/182	Audit of aviation safety in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (3 of 3 Recs)	Withheld
22/12/2016	UNHCR	2016/181	Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	50% (3 of 6 Recs)
21/12/2016	UNHCR	2016/180	Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (2 of 2 Recs)
21/12/2016	MINUSTAH	2016/179	Audit of local procurement in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	63% (5 of 8 Recs)
21/12/2016	UNHCR	2016/178	Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
21/12/2016	UNOCI	2016/177	Audit of archives and records management in the United Nations Operation in Côte d’Ivoire	N/A (0 Rec)	33% (1 of 3 Recs)
20/12/2016	ESCAP	2016/176	Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific	N/A (0 Rec)	100% (7 of 7 Recs)
20/12/2016	MINUSMA	2016/175	Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	100% (5 of 5 Recs)
20/12/2016	OCHA	2016/174	Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan	N/A (0 Rec)	100% (3 of 3 Recs)
20/12/2016	CAAC	2016/173	Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict	N/A (0 Rec)	N/A (0 Rec)
20/12/2016	DM, ECLAC	2016/172	Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean	N/A (0 Rec)	88% (7 of 8 Recs)
19/12/2016	MINUSMA	2016/171	Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali	100% (2 of 2 Recs)	100% (6 of 6 Recs)
19/12/2016	DFS	2016/170	Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe	100% (1 of 1 Recs)	50% (2 of 4 Recs)
19/12/2016	UNAMA	2016/169	Audit of safety and security in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	88% (7 of 8 Recs)	Withheld
19/12/2016	MINUSCA	2016/168	Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	78% (7 of 9 Recs)
16/12/2016	UNSOS	2016/167	Audit of aviation safety in the United Nations Support Office in Somalia	100% (1 of 1 Recs)	100% (8 of 8 Recs)	Withheld
16/12/2016	UNIOGBIS	2016/166	Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau	N/A (0 Rec)	100% (10 of 10 Recs)
15/12/2016	MONUSCO	2016/165	Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (5 of 5 Recs)
15/12/2016	DM	2016/164	Audit of Umoja change management	N/A (0 Rec)	100% (4 of 4 Recs)
15/12/2016	UNAMID	2016/163	Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (4 of 4 Recs)
15/12/2016	MINUSTAH	2016/162	Audit of property management in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	86% (6 of 7 Recs)
15/12/2016	MINUSCA	2016/161	Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	50% (1 of 2 Recs)	80% (4 of 5 Recs)	Withheld
14/12/2016	UNAMID	2016/160	Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (4 of 4 Recs)
14/12/2016	UNSOS	2016/159	Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia	N/A (0 Rec)	100% (2 of 2 Recs)
13/12/2016	UNOCI	2016/158	Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period	N/A (0 Rec)	100% (2 of 2 Recs)
13/12/2016	UNMIL	2016/152	Audit of archives and records management in the United Nations Mission in Liberia	N/A (0 Rec)	100% (6 of 6 Recs)
12/12/2016	UNHCR	2016/157	Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
12/12/2016	DFS, DM	2016/156	Audit of electronic mail and information and communications technology security in the Department of Field Support	N/A (0 Rec)	89% (8 of 9 Recs)
12/12/2016	UN-HABITAT	2016/155	Audit of the United Nations Human Settlements Programme project management process	N/A (0 Rec)	45% (5 of 11 Recs)
12/12/2016	UNIFIL	2016/154	Audit of facilities management in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (2 of 2 Recs)
12/12/2016	UNAMI	2016/153	Audit of procurement activities in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	100% (5 of 5 Recs)
9/12/2016	MINUSMA	2016/151	Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	75% (3 of 4 Recs)
9/12/2016	UNHCR	2016/150	Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	57% (4 of 7 Recs)
9/12/2016	UNAMID	2016/149	Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (8 of 8 Recs)	Withheld
7/12/2016	MICT	2016/148	Audit of governance arrangements at the Mechanism for International Criminal Tribunals	N/A (0 Rec)	100% (3 of 3 Recs)
7/12/2016	UNFCCC	2016/147	Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	40% (2 of 5 Recs)
6/12/2016	UNSOS	2016/146	Audit of facilities management in Somalia by the United Nations Support Office in Somalia	N/A (0 Rec)	80% (4 of 5 Recs)
6/12/2016	UNSOS	2016/145	Audit of fuel management in the United Nations Support Office in Somalia	N/A (0 Rec)	100% (4 of 4 Recs)
5/12/2016	DFS	2016/144	Audit of governance framework for major construction projects in peace operations	N/A (0 Rec)	0% (0 of 2 Recs)
5/12/2016	UNIFIL	2016/143	Audit of rations management in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (4 of 4 Recs)
5/12/2016	MINUSCA	2016/142	Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	100% (2 of 2 Recs)	100% (4 of 4 Recs)
5/12/2016	UNHCR	2016/141	Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	88% (7 of 8 Recs)
28/11/2016	DPI, DM	2016/140	Audit of the management of strategic communications activities in the Department of Public Information	N/A (0 Rec)	78% (7 of 9 Recs)
28/11/2016	UNHCR	2016/139	Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	N/A (0 Rec)
22/11/2016	UNMIL	2016/138	Audit of contingent-owned equipment in the United Nations Mission in Liberia	N/A (0 Rec)	N/A (0 Rec)
16/11/2016	UNOCI	2016/137	Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire	N/A (0 Rec)	50% (2 of 4 Recs)
15/11/2016	UNJSPF	2016/136	Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	50% (1 of 2 Recs)
15/11/2016	UNJSPF-IMD	2016/135	Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (9 of 9 Recs)
14/11/2016	UN-HABITAT	2016/134	Audit of resource mobilization at the United Nations Human Settlements Programme	N/A (0 Rec)	22% (2 of 9 Recs)
10/11/2016	MONUSCO	2016/133	Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (1 of 1 Recs)	100% (11 of 11 Recs)
10/11/2016	MONUSCO	2016/132	Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
8/11/2016	MINUSCA	2016/131	Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	N/A (0 Rec)	67% (2 of 3 Recs)
7/11/2016	UNEP	2016/130	Audit of United Nations Environment Programme Resource Efficiency Sub-programme	N/A (0 Rec)	83% (5 of 6 Recs)
7/11/2016	UNCCD	2016/129	Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification	N/A (0 Rec)	17% (1 of 6 Recs)
31/10/2016	UNHCR	2016/128	Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	80% (4 of 5 Recs)
31/10/2016	OCHA	2016/127	Audit of human resources in the Office for the Coordination of Humanitarian Affairs	N/A (0 Rec)	67% (6 of 9 Recs)
28/10/2016	UNHCR	2016/126	Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
27/10/2016	DFS, DM	2016/125	Audit of reporting, business intelligence and visualization systems in the Department of Field Support	N/A (0 Rec)	63% (5 of 8 Recs)
27/10/2016	UNOG	2016/124	Audit of property management activities at the United Nations Office at Geneva	N/A (0 Rec)	100% (4 of 4 Recs)
27/10/2016	MONUSCO	2016/123	Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (2 of 2 Recs)
25/10/2016	UNMISS	2016/122	Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	83% (5 of 6 Recs)	Withheld
24/10/2016	UNHCR	2016/121	Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	N/A (0 Rec)
18/10/2016	UNFIP	2016/120	Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships	N/A (0 Rec)	100% (2 of 2 Recs)
17/10/2016	UNDEF	2016/119	Audit of the management of the United Nations Democracy Fund	N/A (0 Rec)	100% (2 of 2 Recs)
14/10/2016	UNHCR	2016/118	Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	N/A (0 Rec)
14/10/2016	DM, OLA, DFS, ODA	2016/117	Audit of records management at the United Nations Headquarters in New York	N/A (0 Rec)	47% (9 of 19 Recs)
12/10/2016	UNHCR	2016/116	Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees	N/A (0 Rec)	N/A (0 Rec)
12/10/2016	UNHCR	2016/115	Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
4/10/2016	UNHCR	2016/114	Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees	100% (3 of 3 Recs)	100% (3 of 3 Recs)
30/09/2016	UNSOS	2016/113	Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia	N/A (0 Rec)	80% (4 of 5 Recs)
30/09/2016	DFS	2016/112	Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support	N/A (0 Rec)	43% (3 of 7 Recs)
30/09/2016	UNIFIL	2016/111	Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (6 of 6 Recs)
30/09/2016	UNMIL	2016/110	Audit of property management in the United Nations Mission in Liberia	N/A (0 Rec)	100% (5 of 5 Recs)
30/09/2016	MINUSMA	2016/109	Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	100% (10 of 10 Recs)
29/09/2016	UNAMID	2016/108	Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (1 of 1 Recs)
26/09/2016	UNOG	2016/107	Audit of publishing services at the United Nations Office at Geneva	N/A (0 Rec)	100% (8 of 8 Recs)
26/09/2016	ITC	2016/106	Audit of management of implementing partners at the International Trade Centre	N/A (0 Rec)	0% (0 of 6 Recs)
16/09/2016	DM	2016/105	Audit of investment management in the Office of Programme Planning, Budget and Accounts	N/A (0 Rec)	89% (8 of 9 Recs)
15/09/2016	UNAMID	2016/104	Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
15/09/2016	UNOV	2016/103	Audit of safety and security operations at the United Nations Office at Vienna	N/A (0 Rec)	100% (3 of 3 Recs)	Withheld
15/09/2016	UNAMID	2016/102	Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (1 of 1 Recs)
13/09/2016	UNHCR	2016/101	Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	86% (6 of 7 Recs)
9/09/2016	UNHCR	2016/100	Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	60% (3 of 5 Recs)
9/09/2016	UNODC	2016/099	Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa	N/A (0 Rec)	83% (5 of 6 Recs)
8/09/2016	UNHCR	2016/098	Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	57% (4 of 7 Recs)
7/09/2016	UNIFIL	2016/097	Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (6 of 6 Recs)
2/09/2016	UNHCR	2016/096	Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
2/09/2016	UNHCR	2016/095	Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
29/08/2016	UNHCR	2016/094	Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	75% (3 of 4 Recs)
24/08/2016	OCHA	2016/093	Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic	N/A (0 Rec)	25% (2 of 8 Recs)
23/08/2016	UNFICYP	2016/092	Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus	N/A (0 Rec)	60% (6 of 10 Recs)
23/08/2016	MICT, ICTY	2016/091	Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia	N/A (0 Rec)	N/A (0 Rec)
23/08/2016	OCHA	2016/090	Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs	N/A (0 Rec)	33% (2 of 6 Recs)
23/08/2016	MINUSCA	2016/089	Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic	N/A (0 Rec)	33% (1 of 3 Recs)
18/08/2016	UNMISS	2016/088	Audit of rations management in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (4 of 4 Recs)
18/08/2016	MINUSCA	2016/087	Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic	100% (1 of 1 Recs)	100% (7 of 7 Recs)
18/08/2016	ECA	2016/086	Audit of management of construction activities and related processes in the Economic Commission for Africa	N/A (0 Rec)	100% (6 of 6 Recs)
17/08/2016	UNSOS	2016/085	Audit of management by UNSOS of AMISOM contingent-owned equipment	N/A (0 Rec)	100% (4 of 4 Recs)
12/08/2016	UNHCR	2016/084	Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
11/08/2016	UNHCR	2016/083	Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	88% (7 of 8 Recs)
11/08/2016	UNDOF	2016/082	Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force	N/A (0 Rec)	100% (2 of 2 Recs)
11/08/2016	ESCWA	2016/081	Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia	N/A (0 Rec)	100% (3 of 3 Recs)
4/08/2016	UNOCI	2016/080	Audit of asset management in the United Nations Operation in Côte d'Ivoire	N/A (0 Rec)	33% (2 of 6 Recs)
2/08/2016	DFS	2016/079	Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions	N/A (0 Rec)	43% (3 of 7 Recs)
2/08/2016	DM, UNON, UNEP, UN-HABITAT	2016/078	Audit of Umoja implementation in Nairobi-based entities	50% (1 of 2 Recs)	80% (8 of 10 Recs)
20/07/2016	UNHCR	2016/077	Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees	100% (2 of 2 Recs)	100% (5 of 5 Recs)
20/07/2016	UNISFA	2016/076	Audit of engineering activities in the United Nations Interim Security Force for Abyei	100% (4 of 4 Recs)	100% (3 of 3 Recs)
12/07/2016	MINUSMA	2016/075	Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	100% (4 of 4 Recs)
8/07/2016	UNEP	2016/074	Audit of the United Nations Environment Programme Environmental Governance Subprogramme	N/A (0 Rec)	80% (4 of 5 Recs)
7/07/2016	MONUSCO	2016/073	Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	88% (7 of 8 Recs)
27/06/2016	ICTR	2016/072	Audit of liquidation activities at the International Criminal Tribunal for Rwanda	N/A (0 Rec)	100% (5 of 5 Recs)
24/06/2016	OHCHR	2016/071	Audit of the Office of the High Commissioner for Human Rights fundraising activities	N/A (0 Rec)	20% (1 of 5 Recs)
16/06/2016	UNAMI	2016/070	Audit of leave and attendance records in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	100% (3 of 3 Recs)
13/06/2016	UNSCOL	2016/069	Audit of management of the Office of the United Nations Special Coordinator for Lebanon	N/A (0 Rec)	100% (7 of 7 Recs)
13/06/2016	MICT	2016/068	Audit of archives and records management at the Mechanism for International Criminal Tribunals	N/A (0 Rec)	100% (5 of 5 Recs)
13/06/2016	UNAMI	2016/067	Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	100% (1 of 1 Recs)
13/06/2016	ECA	2016/066	Audit of management of technical cooperation projects in the Economic Commission for Africa	N/A (0 Rec)	100% (3 of 3 Recs)
10/06/2016	MONUSCO	2016/065	Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (6 of 6 Recs)
10/06/2016	UNAMA	2016/064	Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista	N/A (0 Rec)	75% (3 of 4 Recs)
2/06/2016	UNHCR	2016/063	Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
31/05/2016	UNFCCC	2016/062	Audit of the management of trust funds at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	75% (3 of 4 Recs)
27/05/2016	UNIFIL	2016/061	Audit of inventory management in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (3 of 3 Recs)
27/05/2016	ECA	2016/060	Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa	N/A (0 Rec)	100% (2 of 2 Recs)
27/05/2016	UNSOS	2016/059	Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia	N/A (0 Rec)	60% (3 of 5 Recs)
27/05/2016	MINUSTAH	2016/058	Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti	100% (3 of 3 Recs)	100% (4 of 4 Recs)
26/05/2016	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	N/A (0 Rec)	100% (1 of 1 Recs)
26/05/2016	UNMIL	2016/056	Audit of the downsizing planning process in the United Nations Mission in Liberia	N/A (0 Rec)	N/A (0 Rec)
26/05/2016	UNISFA	2016/055	Audit of the United Nations Interim Security Force for Abyei’s utilization of logistical arrangements and support structures of other missions and the Regional Service Centre in Entebbe	N/A (0 Rec)	0% (0 of 1 Recs)
26/05/2016	ECE	2016/054	Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe	N/A (0 Rec)	100% (3 of 3 Recs)
26/05/2016	UNAMID	2016/053	Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
19/05/2016	OCHA	2016/052	Audit of the Office for the Coordination of Humanitarian Affairs Syria operations	N/A (0 Rec)	71% (5 of 7 Recs)
19/05/2016	MONUSCO	2016/051	Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
19/05/2016	MINUSCA	2016/050	Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic	N/A (0 Rec)	67% (2 of 3 Recs)
18/05/2016	UNHCR	2016/049	Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees	100% (2 of 2 Recs)	80% (4 of 5 Recs)
16/05/2016	UNJSPF-IMD	2016/048	Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	0% (0 of 6 Recs)
16/05/2016	UNHCR	2016/047	Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	100% (3 of 3 Recs)
13/05/2016	UNON	2016/046	Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi	N/A (0 Rec)	67% (4 of 6 Recs)
13/05/2016	UNAMID	2016/045	Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
13/05/2016	MINUSMA	2016/044	Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	100% (8 of 8 Recs)
12/05/2016	OHCHR	2016/043	Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha	N/A (0 Rec)	50% (4 of 8 Recs)
11/05/2016	UNON	2016/042	Audit of safety and security at the United Nations Office at Nairobi	100% (1 of 1 Recs)	17% (1 of 6 Recs)	Withheld
10/05/2016	UNCTAD	2016/041	Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection	N/A (0 Rec)	100% (8 of 8 Recs)
5/05/2016	DFS, MONUSCO	2016/040	Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (4 of 4 Recs)	50% (2 of 4 Recs)
3/05/2016	UNHCR	2016/039	Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	100% (8 of 8 Recs)
29/04/2016	OCHA	2016/038	Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan	N/A (0 Rec)	86% (6 of 7 Recs)
29/04/2016	DESA	2016/037	Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs	N/A (0 Rec)	100% (1 of 1 Recs)
29/04/2016	UNEP	2016/036	Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme	N/A (0 Rec)	71% (5 of 7 Recs)
26/04/2016	MINUSTAH	2016/035	Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti	100% (2 of 2 Recs)	89% (8 of 9 Recs)
25/04/2016	UNHCR	2016/034	Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds	100% (4 of 4 Recs)	100% (1 of 1 Recs)
25/04/2016	UNJSPF, UNJSPF-IMD	2016/033	Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund	N/A (0 Rec)	N/A (0 Rec)
22/04/2016	DESA	2016/032	Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs	N/A (0 Rec)	67% (4 of 6 Recs)
14/04/2016	UNHCR	2016/031	Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees	100% (2 of 2 Recs)	100% (3 of 3 Recs)
8/04/2016	UNITAR	2016/030	Audit of project management at the United Nations Institute for Training and Research	N/A (0 Rec)	100% (5 of 5 Recs)
7/04/2016	UNMIK	2016/029	Audit of the United Nations Interim Administration Mission in Kosovo	N/A (0 Rec)	88% (7 of 8 Recs)
31/03/2016	UNMIL	2016/028	Audit of waste management and selected environmental activities in the United Nations Mission in Liberia	100% (1 of 1 Recs)	100% (4 of 4 Recs)
28/03/2016	UNHCR	2016/027	Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	80% (4 of 5 Recs)
24/03/2016	UNIFIL	2016/026	Audit of leave and attendance records in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (1 of 1 Recs)
24/03/2016	UNHCR	2016/025	Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	80% (4 of 5 Recs)
23/03/2016	UNHCR	2016/024	Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations	N/A (0 Rec)	100% (7 of 7 Recs)
22/03/2016	DM, DFS	2016/023	Review of recurrent issues in the implementation of Umoja in field missions	N/A (0 Rec)	50% (1 of 2 Recs)
22/03/2016	EOSG	2016/022	Audit of the management of the trust fund in support of the Office of the President of the General Assembly	N/A (0 Rec)	100% (2 of 2 Recs)
22/03/2016	EOSG	2016/021	Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entity	N/A (0 Rec)	71% (5 of 7 Recs)
22/03/2016	ECLAC	2016/020	Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean	N/A (0 Rec)	100% (1 of 1 Recs)
21/03/2016	DPA	2016/019	Audit of the management of the Trust Fund in support of Political Affairs	N/A (0 Rec)	100% (3 of 3 Recs)
18/03/2016	UNJSPF-IMD	2016/018	Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund	N/A (0 Rec)	60% (3 of 5 Recs)
18/03/2016	UNJSPF-IMD	2016/017	Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	N/A (0 Rec)
18/03/2016	DM	2016/016	Audit of administration of staff compensation claims in New York	N/A (0 Rec)	100% (6 of 6 Recs)
14/03/2016	UNOG	2016/015	Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva	N/A (0 Rec)	100% (5 of 5 Recs)
14/03/2016	UNSOS, UNSOM	2016/014	Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia	100% (3 of 3 Recs)	100% (2 of 2 Recs)	Withheld
9/03/2016	DFS	2016/013	Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations	N/A (0 Rec)	75% (3 of 4 Recs)
4/03/2016	ECA	2016/012	Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa	N/A (0 Rec)	100% (2 of 2 Recs)
4/03/2016	UNAMID	2016/011	Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
4/03/2016	UNON	2016/010	Audit of the provision of translation and editorial services at the United Nations Office at Nairobi	N/A (0 Rec)	100% (3 of 3 Recs)
29/02/2016	UNHCR	2016/009	Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (7 of 7 Recs)
22/02/2016	UNFCCC	2016/008	Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	50% (1 of 2 Recs)
19/02/2016	UNOCI	2016/007	Audit of local procurement in the United Nations Operation in Côte d'Ivoire	N/A (0 Rec)	67% (4 of 6 Recs)
19/02/2016	MINUSCA	2016/006	Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic	N/A (0 Rec)	100% (6 of 6 Recs)
19/02/2016	DM, DSS	2016/005	Audit of emergency preparedness at the United Nations Headquarters in New York	N/A (0 Rec)	63% (5 of 8 Recs)	Withheld
16/02/2016	MICT	2016/004	Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha	N/A (0 Rec)	100% (2 of 2 Recs)
2/02/2016	DFS, MONUSCO, UNMISS, UNISFA	2016/003	Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations Interim Security Force for Abyei	N/A (0 Rec)	100% (5 of 5 Recs)
15/01/2016	MINUSMA	2016/002	Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali	100% (2 of 2 Recs)	80% (4 of 5 Recs)
6/01/2016	DPKO, DFS	2016/001	Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support	N/A (0 Rec)	100% (6 of 6 Recs)
29/12/2015	UNHCR	2015/192	Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
29/12/2015	UNJSPF, UNJSPF-IMD	2015/191	Special review of selected issues related to the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (4 of 4 Recs)
24/12/2015	DFS, DM	2015/190	Audit of the management of delegation of procurement authority by the Department of Field Support	N/A (0 Rec)	100% (2 of 2 Recs)
24/12/2015	OCHA	2015/189	Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs	N/A (0 Rec)	100% (2 of 2 Recs)
22/12/2015	UNEP	2015/188	Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme	N/A (0 Rec)	100% (7 of 7 Recs)
22/12/2015	OCHA	2015/187	Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan	N/A (0 Rec)	100% (10 of 10 Recs)
18/12/2015	UNJSPF	2015/186	Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	38% (3 of 8 Recs)
18/12/2015	UNOV	2015/185	Audit of resilience management at the United Nations Office at Vienna	N/A (0 Rec)	67% (4 of 6 Recs)
18/12/2015	UNSOS	2015/184	Audit of rations management in the United Nations Support Office in Somalia	67% (2 of 3 Recs)	100% (6 of 6 Recs)
18/12/2015	UNSOS	2015/183	Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia	N/A (0 Rec)	100% (3 of 3 Recs)
17/12/2015	UNHCR	2015/182	Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
17/12/2015	UNIFIL	2015/181	Audit of waste management in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (5 of 5 Recs)
17/12/2015	UNMISS	2015/180	Audit of the use of international consultants and international individual contractors in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (5 of 5 Recs)
17/12/2015	MONUSCO	2015/179	Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (5 of 5 Recs)
16/12/2015	UNHABITAT	2015/178	Audit of the United Nations Human Settlements Programme Regional Office for Arab States	N/A (0 Rec)	75% (3 of 4 Recs)
16/12/2015	MONUSCO	2015/177	Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
16/12/2015	UNAMI	2015/176	Audit of safety and security in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	88% (7 of 8 Recs)	Withheld
16/12/2015	DFS, DM, MONUSCO	2015/175	Audit of construction projects in the Regional Service Centre in Entebbe	100% (2 of 2 Recs)	100% (4 of 4 Recs)
16/12/2015	ESCAP	2015/174	Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific	N/A (0 Rec)	100% (6 of 6 Recs)
16/12/2015	UNHCR	2015/173	Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
11/12/2015	DM	2015/172	Audit of administration of language proficiency examinations	N/A (0 Rec)	0% (0 of 2 Recs)
11/12/2015	DFS	2015/171	Audit of the implementation of the interface between Umoja and Galileo	N/A (0 Rec)	0% (0 of 3 Recs)
11/12/2015	ESCWA	2015/170	Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia	N/A (0 Rec)	100% (3 of 3 Recs)
10/12/2015	UNOG	2015/169	Audit of resilience management at the United Nations Office at Geneva	N/A (0 Rec)	100% (7 of 7 Recs)
10/12/2015	UNHCR	2015/168	Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
9/12/2015	UNMISS	2015/167	Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (4 of 4 Recs)
8/12/2015	UNHCR	2015/166	Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
8/12/2015	UNHCR	2015/165	Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
8/12/2015	UNHCR	2015/164	Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
7/12/2015	UNAMA, UNAMI	2015/163	Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq	N/A (0 Rec)	100% (1 of 1 Recs)
7/12/2015	DM	2015/162	Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat	N/A (0 Rec)	25% (1 of 4 Recs)
4/12/2015	UNAMID	2015/161	Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
3/12/2015	DPA	2015/160	Audit of the Policy and Mediation Division of the Department of Political Affairs	N/A (0 Rec)	100% (2 of 2 Recs)
3/12/2015	UNHCR	2015/159	Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees	100% (4 of 4 Recs)	100% (3 of 3 Recs)
2/12/2015	UNAMID	2015/158	Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (4 of 4 Recs)
2/12/2015	UNMIL	2015/157	Audit of the conduct and discipline function in the United Nations Mission in Liberia	N/A (0 Rec)	100% (7 of 7 Recs)
2/12/2015	UNHCR	2015/156	Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
2/12/2015	UNMOGIP	2015/155	Audit of the United Nations Military Observer Group in India and Pakistan	N/A (0 Rec)	67% (4 of 6 Recs)
1/12/2015	UNAMID	2015/154	Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur	100% (1 of 1 Recs)	100% (1 of 1 Recs)
1/12/2015	UNAMID	2015/153	Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
1/12/2015	UNAMID	2015/152	Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
30/11/2015	UNISFA	2015/151	Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei	N/A (0 Rec)	100% (2 of 2 Recs)
30/11/2015	MINUSCA	2015/150	Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	100% (3 of 3 Recs)	100% (5 of 5 Recs)
30/11/2015	UNJSPF-IMD	2015/149	Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	88% (7 of 8 Recs)
27/11/2015	MINUSMA	2015/148	Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali	100% (2 of 2 Recs)	100% (9 of 9 Recs)
27/11/2015	UNJSPF	2015/147	Audit of human resources management in the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (5 of 5 Recs)
27/11/2015	UNICRI	2015/146	Audit of the United Nations Interregional Crime and Justice Research Institute	N/A (0 Rec)	88% (7 of 8 Recs)
24/11/2015	UNHCR	2015/145	Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	20% (1 of 5 Recs)
24/11/2015	UNHCR	2015/142	Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
20/11/2015	UNDOF	2015/144	Audit of safety and security in the United Nations Disengagement Observer Force	N/A (0 Rec)	100% (5 of 5 Recs)	Withheld
20/11/2015	DM	2015/143	Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions	N/A (0 Rec)	N/A (0 Rec)
13/11/2015	UNODC	2015/141	Audit of United Nations Office on Drugs and Crime operations in Iran	N/A (0 Rec)	100% (7 of 7 Recs)
13/11/2015	MONUSCO	2015/140	Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (5 of 5 Recs)
11/11/2015	MINUSTAH	2015/139	Audit of private security services in the United Nations Stabilization Mission in Haiti	100% (1 of 1 Recs)	100% (5 of 5 Recs)	Withheld
10/11/2015	UNIFIL	2015/138	Audit of civil affairs activities in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (5 of 5 Recs)
10/11/2015	ICTY, MICT	2015/137	Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals	N/A (0 Rec)	100% (2 of 2 Recs)
6/11/2015	DPKO	2015/136	Audit of the Office of Operations in the Department of Peacekeeping Operations	N/A (0 Rec)	100% (4 of 4 Recs)
5/11/2015	UNAMID	2015/135	Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
2/11/2015	UNHCR	2015/134	Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
30/10/2015	UNMISS	2015/133	Audit of local procurement in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (5 of 5 Recs)
30/10/2015	MINUSTAH	2015/132	Audit of engineering projects in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	80% (4 of 5 Recs)
30/10/2015	MINUSMA	2015/131	Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali	N/A (0 Rec)	100% (7 of 7 Recs)
27/10/2015	UNHCR	2015/130	Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
26/10/2015	UNHCR	2015/129	Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	67% (4 of 6 Recs)
22/10/2015	DFS	2015/128	Audit of the Field Personnel Specialist Support Service in the Department of Field Support	N/A (0 Rec)	100% (8 of 8 Recs)
21/10/2015	UNOCI	2015/127	Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire	100% (1 of 1 Recs)	100% (6 of 6 Recs)
20/10/2015	UNMISS	2015/126	Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (5 of 5 Recs)
19/10/2015	UNMISS	2015/125	Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (5 of 5 Recs)
16/10/2015	DM, DFS, UNOCI	2015/124	Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire	100% (4 of 4 Recs)	100% (5 of 5 Recs)
16/10/2015	UNMISS	2015/123	Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan	100% (3 of 3 Recs)	100% (4 of 4 Recs)
14/10/2015	DM	2015/122	Review of the management of implementing partners by the United Nations Secretariat	N/A (0 Rec)	0% (0 of 10 Recs)
14/10/2015	UNHCR	2015/121	Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees	100% (3 of 3 Recs)	100% (3 of 3 Recs)
14/10/2015	MONUSCO	2015/120	Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (6 of 6 Recs)
14/10/2015	DFS	2015/119	Audit of the United Nations Mission for Ebola Emergency Response	N/A (0 Rec)	100% (2 of 2 Recs)
13/10/2015	UNHCR	2015/118	Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
12/10/2015	UNCCD	2015/117	Audit of financial management at the United Nations Convention to Combat Desertification	N/A (0 Rec)	25% (1 of 4 Recs)
2/10/2015	MONUSCO	2015/116	Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (3 of 3 Recs)	100% (2 of 2 Recs)
2/10/2015	ECA	2015/115	Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa	N/A (0 Rec)	100% (6 of 6 Recs)
30/09/2015	UNHCR	2015/114	Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
30/09/2015	UNISFA	2015/113	Audit of local procurement in the United Nations Interim Security Force for Abyei	N/A (0 Rec)	100% (3 of 3 Recs)
30/09/2015	UNHCR	2015/112	Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	67% (2 of 3 Recs)
30/09/2015	UNHCR	2015/111	Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (8 of 8 Recs)
30/09/2015	MINUSCA	2015/110	Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic	100% (4 of 4 Recs)	75% (3 of 4 Recs)	Withheld
29/09/2015	UNAMID	2015/109	Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
29/09/2015	UNSOA	2015/108	Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia	N/A (0 Rec)	67% (4 of 6 Recs)
29/09/2015	UNOCI	2015/107	Audit of waste management in the United Nations Operation in Côte d'Ivoire	100% (2 of 2 Recs)	100% (3 of 3 Recs)
29/09/2015	MONUSCO	2015/106	Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
25/09/2015	DFS, UNIFIL	2015/105	Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (9 of 9 Recs)
25/09/2015	UNHABITAT	2015/104	Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme	N/A (0 Rec)	100% (6 of 6 Recs)
24/09/2015	DM	2015/103	Audit of the recruitment process at the United Nations Headquarters in New York	N/A (0 Rec)	0% (0 of 4 Recs)
24/09/2015	UNHCR	2015/102	Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
24/09/2015	UNHCR	2015/101	Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	71% (5 of 7 Recs)
24/09/2015	UNFCCC	2015/100	Audit of contract administration at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	75% (3 of 4 Recs)
24/09/2015	DFS	2015/099	Audit of entitlement travel services provided by the Regional Service Centre in Entebbe	100% (2 of 2 Recs)	100% (3 of 3 Recs)
22/09/2015	UNHCR	2015/098	Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees	100% (3 of 3 Recs)	100% (4 of 4 Recs)
16/09/2015	UNOG	2015/097	Audit of the management of common contracts in the United Nations Office at Geneva	N/A (0 Rec)	100% (4 of 4 Recs)
16/09/2015	UNMIL	2015/096	Audit of the recruitment of national staff in the United Nations Mission in Liberia	N/A (0 Rec)	100% (5 of 5 Recs)
8/09/2015	OCHA, DM	2015/095	Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs	N/A (0 Rec)	33% (1 of 3 Recs)
2/09/2015	UNJSPF	2015/094	Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (3 of 3 Recs)
2/09/2015	UNHCR	2015/093	Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
1/09/2015	UNHCR	2015/092	Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	38% (3 of 8 Recs)
1/09/2015	UNMISS	2015/091	Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan	100% (1 of 1 Recs)	100% (4 of 4 Recs)
31/08/2015	UNSOA	2015/090	Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia	N/A (0 Rec)	100% (4 of 4 Recs)
31/08/2015	UNSOA	2015/089	Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia	N/A (0 Rec)	100% (3 of 3 Recs)
28/08/2015	UNAMI	2015/088	Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	100% (6 of 6 Recs)
28/08/2015	DM, MONUSCO, DFS	2015/087	Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe	100% (2 of 2 Recs)	63% (5 of 8 Recs)
28/08/2015	UNAMI	2015/086	Audit of the Kuwait Joint Support Office	N/A (0 Rec)	100% (5 of 5 Recs)
27/08/2015	MINUSTAH	2015/085	Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police	N/A (0 Rec)	100% (4 of 4 Recs)
27/08/2015	UNHABITAT	2015/084	Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean	N/A (0 Rec)	60% (3 of 5 Recs)
27/08/2015	UNEP	2015/083	Audit of the United Nations Environment Programme Caribbean Environment Programme	N/A (0 Rec)	50% (2 of 4 Recs)
26/08/2015	UNIFIL	2015/082	Audit of engineering support services in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (4 of 4 Recs)
24/08/2015	UNCTAD	2015/081	Audit of the United Nations Conference on Trade and Development Special Unit on Commodities	N/A (0 Rec)	100% (3 of 3 Recs)
24/08/2015	UNSCO	2015/080	Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process	N/A (0 Rec)	100% (3 of 3 Recs)	Withheld
20/08/2015	UNODC	2015/079	Audit of United Nations Office on Drugs and Crime operations in Peru	N/A (0 Rec)	83% (5 of 6 Recs)
31/07/2015	UNOV	2015/078	Audit of the management of common contracts in the United Nations Office at Vienna	N/A (0 Rec)	100% (4 of 4 Recs)
29/07/2015	ITC	2015/077	Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework	N/A (0 Rec)	N/A (0 Rec)
29/07/2015	UNAMA, UNAMI and DFS	2015/076	Audit of Field Support Suite of applications in selected field missions/offices	N/A (0 Rec)	100% (6 of 6 Recs)
22/07/2015	MINUSTAH	2015/075	Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (6 of 6 Recs)
21/07/2015	DM, DFS, MINUSTAH	2015/074	Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti	100% (2 of 2 Recs)	83% (5 of 6 Recs)
21/07/2015	DM	2015/073	Audit of the closure of the capital master plan	N/A (0 Rec)	N/A (0 Rec)
14/07/2015	UNOCI	2015/072	Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire	N/A (0 Rec)	60% (3 of 5 Recs)
14/07/2015	UNHCR	2015/071	Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees	100% (3 of 3 Recs)	100% (4 of 4 Recs)
14/07/2015	UNOCI	2015/070	Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire	N/A (0 Rec)	57% (4 of 7 Recs)
14/07/2015	DPKO, DFS	2015/069	Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support	N/A (0 Rec)	100% (7 of 7 Recs)
30/06/2015	MINUSTAH	2015/068	Audit of waste management in the United Nations Stabilization Mission in Haiti	100% (4 of 4 Recs)	100% (3 of 3 Recs)
30/06/2015	UNTSO	2015/067	Audit of safety and security in the United Nations Truce Supervision Organization	N/A (0 Rec)	100% (2 of 2 Recs)	Withheld
26/06/2015	MONUSCO	2015/066	Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
26/06/2015	UNAMID	2015/065	Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur	100% (3 of 3 Recs)	100% (2 of 2 Recs)
26/06/2015	UNMISS	2015/064	Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan	N/A (0 Rec)	100% (8 of 8 Recs)
26/06/2015	UNOCI	2015/063	Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire	N/A (0 Rec)	50% (1 of 2 Recs)
24/06/2015	DGACM	2015/062	Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations	N/A (0 Rec)	50% (3 of 6 Recs)
24/06/2015	MONUSCO	2015/061	Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (2 of 2 Recs)
24/06/2015	MONUSCO	2015/060	Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (4 of 4 Recs)
23/06/2015	UNHCR	2015/059	Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (3 of 3 Recs)
22/06/2015	UNEP	2015/058	Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean	N/A (0 Rec)	100% (3 of 3 Recs)
22/06/2015	UNJSPF-IMD	2015/057	Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (3 of 3 Recs)
22/06/2015	UNAMID	2015/053	Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur	100% (1 of 1 Recs)	100% (4 of 4 Recs)
19/06/2015	UNIFIL	2015/056	Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (4 of 4 Recs)
19/06/2015	MINUSMA	2015/055	Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali	50% (1 of 2 Recs)	100% (4 of 4 Recs)
18/06/2015	MINUSMA	2015/054	Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United nations Operation in Cote d'Ivoire	100% (1 of 1 Recs)	100% (3 of 3 Recs)
18/06/2015	MINUSTAH	2015/052	Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (6 of 6 Recs)
16/06/2015	DM	2015/051	Audit of the administration and management of the health insurance scheme at United Nations Headquarters	33% (1 of 3 Recs)	33% (1 of 3 Recs)
12/06/2015	UNHCR	2015/050	Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees	100% (2 of 2 Recs)	100% (5 of 5 Recs)
12/06/2015	UNHCR	2015/049	Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	100% (6 of 6 Recs)
11/06/2015	UNHCR	2015/048	Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	88% (7 of 8 Recs)
28/05/2015	DM	2015/047	Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building	N/A (0 Rec)	100% (2 of 2 Recs)
27/05/2015	UNAMID	2015/046	Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur	100% (2 of 2 Recs)	100% (1 of 1 Recs)
26/05/2015	UNAMID	2015/045	Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
26/05/2015	UNHCR	2015/044	Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	67% (2 of 3 Recs)
22/05/2015	UNIFIL	2015/043	Audit of vehicle fleet management in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (7 of 7 Recs)
22/05/2015	UNAMID	2015/042	Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	N/A (0 Rec)
22/05/2015	DPKO	2015/041	Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations	N/A (0 Rec)	100% (6 of 6 Recs)
20/05/2015	ECA, DM	2015/040	Audit of the new office facility construction project in the Economic Commission for Africa	100% (1 of 1 Recs)	100% (3 of 3 Recs)
19/05/2015	UNHCR	2015/039	Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
18/05/2015	MICT	2015/038	Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha	N/A (0 Rec)	100% (4 of 4 Recs)
6/05/2015	DFS	2015/037	Audit of delegation of human resources management authority by the Department of Field Support	N/A (0 Rec)	100% (2 of 2 Recs)
6/05/2015	UNIFIL	2015/036	Audit of payments to vendors in the United Nations Interim Force in Lebanon	N/A (0 Rec)	N/A (0 Rec)
28/04/2015	UNU	2015/035	Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources	N/A (0 Rec)	100% (3 of 3 Recs)
27/04/2015	MONUSCO	2015/034	Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (4 of 4 Recs)
27/04/2015	UNHCR	2015/033	Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
27/04/2015	UNISFA	2015/032	Audit of safety and security in the United Nations Interim Security Force for Abyei	100% (4 of 4 Recs)	100% (3 of 3 Recs)	Withheld
24/04/2015	ICTR	2015/031	Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch	100% (2 of 2 Recs)	67% (2 of 3 Recs)
23/04/2015	UNFCCC	2015/030	Audit of the recruitment process at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	100% (3 of 3 Recs)
21/04/2015	UNDOF	2015/029	Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force	N/A (0 Rec)	100% (4 of 4 Recs)
20/04/2015	UNON	2015/028	Audit of the recruitment process at the United Nations Office at Nairobi	N/A (0 Rec)	86% (6 of 7 Recs)
20/04/2015	UNSOA	2015/027	Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia	100% (1 of 1 Recs)	100% (7 of 7 Recs)
20/04/2015	UNOCI	2015/026	Audit of staff development and training in the United Nations Operation in Côte d’Ivoire	N/A (0 Rec)	67% (2 of 3 Recs)
20/04/2015	UNISFA	2015/025	Audit of facilities management in the United Nations Interim Security Force for Abyei	100% (1 of 1 Recs)	N/A (0 Rec)
31/03/2015	OHCHR	2015/024	Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala	N/A (0 Rec)	89% (8 of 9 Recs)
30/03/2015	UNJSPF	2015/023	Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	N/A (0 Rec)
30/03/2015	UNJSPF	2015/022	Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund	N/A (0 Rec)	50% (1 of 2 Recs)
30/03/2015	OHCHR	2015/021	Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights	N/A (0 Rec)	75% (3 of 4 Recs)
30/03/2015	UNODC	2015/020	Audit of United Nations Office on Drugs and Crime operations in Eastern Africa	N/A (0 Rec)	100% (7 of 7 Recs)
25/03/2015	MINUSMA	2015/019	Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali	100% (1 of 1 Recs)	100% (4 of 4 Recs)
13/03/2015	UNHCR	2015/018	Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (7 of 7 Recs)
12/03/2015	UNOG	2015/017	Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva	N/A (0 Rec)	100% (4 of 4 Recs)
12/03/2015	UNCC	2015/016	Audit of the United Nations Compensation Commission claims payments	N/A (0 Rec)	N/A (0 Rec)
10/03/2015	DM, DGACM, DSS	2015/015	Audit of overtime at the United Nations Headquarters	N/A (0 Rec)	50% (1 of 2 Recs)
27/02/2015	UNJSPF	2015/014	Audit of information and communications technology security in the United Nations Joint Staff Pension Fund	100% (1 of 1 Recs)	80% (8 of 10 Recs)	Withheld
24/02/2015	UNHCR	2015/013	Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
19/02/2015	DM	2015/012	Audit of the Headquarters Property Survey Board	N/A (0 Rec)	67% (2 of 3 Recs)
11/02/2015	UNHCR	2015/011	Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
11/02/2015	UNJSPF	2015/010	Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund	100% (1 of 1 Recs)	60% (3 of 5 Recs)
3/02/2015	ITC	2015/009	Audit of a donor-funded project implemented by the International Trade Centre in Cote d'Ivoire	N/A (0 Rec)	100% (1 of 1 Recs)
2/02/2015	UNHCR	2015/008	Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	88% (7 of 8 Recs)
29/01/2015	UNEP	2015/007	Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries	N/A (0 Rec)	100% (3 of 3 Recs)
29/01/2015	UNMISS	2015/006	Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan	100% (2 of 2 Recs)	83% (5 of 6 Recs)
29/01/2015	UNOCI	2015/005	Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire	100% (1 of 1 Recs)	100% (2 of 2 Recs)
28/01/2015	UNHCR	2015/004	Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme	100% (2 of 2 Recs)	100% (6 of 6 Recs)	Withheld
28/01/2015	UNHCR	2015/003	Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees	100% (2 of 2 Recs)	100% (3 of 3 Recs)
28/01/2015	UNSOA	2015/002	Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia	100% (2 of 2 Recs)	100% (4 of 4 Recs)
21/01/2015	UNFIP	2015/001	Audit of the management of the United Nations Fund for International Partnerships	N/A (0 Rec)	100% (5 of 5 Recs)
31/12/2014	DM, UNSOA	2014/162	Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia	N/A (0 Rec)	100% (8 of 8 Recs)
31/12/2014	UNHCR	2014/161	Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees	100% (3 of 3 Recs)	100% (3 of 3 Recs)
31/12/2014	UNHCR	2014/160	Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (6 of 6 Recs)
30/12/2014	UNHCR	2014/159	Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees	100% (4 of 4 Recs)	100% (6 of 6 Recs)
30/12/2014	UNMISS	2014/157	Audit of aviation safety in the United Nations Mission in the Republic of South Sudan	100% (3 of 3 Recs)	100% (5 of 5 Recs)	Withheld
29/12/2014	UNHCR	2014/158	Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	100% (2 of 2 Recs)
29/12/2014	UNODC	2014/156	Audit of the recruitment process at the United Nations Office on Drugs and Crime	N/A (0 Rec)	100% (3 of 3 Recs)
29/12/2014	DFS	2014/155	Audit of the finance and procurement activities of the United Nations Global Service Center	100% (1 of 1 Recs)	80% (4 of 5 Recs)
29/12/2014	UNHCR	2014/154	Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	83% (5 of 6 Recs)
24/12/2014	UNOCI	2014/152	Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire	100% (3 of 3 Recs)	100% (3 of 3 Recs)
23/12/2014	UNISDR	2014/153	Audit of the United Nations Office for Disaster Risk Reduction	N/A (0 Rec)	100% (4 of 4 Recs)
23/12/2014	MONUSCO	2014/151	Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (3 of 3 Recs)	100% (2 of 2 Recs)
22/12/2014	DFS	2014/150	Audit of air operations in the Department of Field Support	N/A (0 Rec)	86% (6 of 7 Recs)
22/12/2014	UNHCR	2014/149	Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	88% (7 of 8 Recs)
19/12/2014	OHCHR	2014/148	Audit of the recruitment process at the Office of the High Commissioner for Human Rights	N/A (0 Rec)	100% (7 of 7 Recs)
19/12/2014	UNJSPF	2014/147	Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (2 of 2 Recs)
19/12/2014	UNMISS	2014/146	Audit of fuel management in the United Nations Mission in South Sudan	N/A (0 Rec)	100% (5 of 5 Recs)
19/12/2014	UNAMID	2014/145	Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
18/12/2014	EOSG	2014/144	Audit of the management of the Global Compact trust fund	N/A (0 Rec)	100% (3 of 3 Recs)
18/12/2014	DM-CMP	2014/143	Audit of the guaranteed maximum price contract for the renovation of the General Assembly building	N/A (0 Rec)	N/A (0 Rec)
17/12/2014	ICTY	2014/142	Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia	N/A (0 Rec)	100% (2 of 2 Recs)
16/12/2014	UNSOA	2014/141	Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia	100% (2 of 2 Recs)	100% (2 of 2 Recs)
15/12/2014	MONUSCO	2014/140	Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (1 of 1 Recs)	100% (6 of 6 Recs)	Withheld
15/12/2014	UNIFIL	2014/139	Audit of safety and security in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (5 of 5 Recs)	Withheld
15/12/2014	UNAMID	2014/138	Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur	100% (2 of 2 Recs)	100% (3 of 3 Recs)
15/12/2014	UNAMID	2014/137	Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur	100% (2 of 2 Recs)	100% (5 of 5 Recs)
15/12/2014	DFS	2014/136	Audit of the implementation of the Global Field Support Strategy by the Department of Field Support	N/A (0 Rec)	100% (8 of 8 Recs)
15/12/2014	MONUSCO	2014/135	Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (1 of 1 Recs)	100% (5 of 5 Recs)
15/12/2014	UNTSO	2014/134	Audit of financial and administrative functions in the United Nations Truce Supervision Organisation	N/A (0 Rec)	100% (2 of 2 Recs)
15/12/2014	UNEP	2014/133	Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit	N/A (0 Rec)	100% (6 of 6 Recs)
15/12/2014	UNIFIL	2014/132	Audit of procurement activities in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (5 of 5 Recs)
10/12/2014	OCHA	2014/131	Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account	N/A (0 Rec)	100% (4 of 4 Recs)
10/12/2014	UNSOA	2014/130	Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia	N/A (0 Rec)	100% (5 of 5 Recs)
9/12/2014	UNHCR	2014/129	Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	50% (2 of 4 Recs)
9/12/2014	UNAMI	2014/127	Audit of air operations in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	100% (4 of 4 Recs)
8/12/2014	MINUSMA	2014/128	Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali	100% (3 of 3 Recs)	100% (5 of 5 Recs)	Withheld
8/12/2014	DFS	2014/126	Audit of human resources management in the United Nations Global Service Centre	N/A (0 Rec)	100% (2 of 2 Recs)
8/12/2014	UNAMID	2014/125	Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur	100% (2 of 2 Recs)	100% (1 of 1 Recs)
8/12/2014	UNAMA	2014/124	Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (4 of 4 Recs)
8/12/2014	UNSOA	2014/123	Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia	50% (1 of 2 Recs)	100% (5 of 5 Recs)
8/12/2014	MINUSTAH	2014/122	Audit of fleet management in the United Nations Stabilization Mission in Haiti	100% (2 of 2 Recs)	100% (5 of 5 Recs)
5/12/2014	UNMIL	2014/121	Audit of air operations in the United Nations Mission in Liberia	N/A (0 Rec)	100% (5 of 5 Recs)
5/12/2014	UN-HABITAT	2014/120	Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme	75% (3 of 4 Recs)	100% (3 of 3 Recs)
4/12/2014	UNMIL	2014/119	Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police	N/A (0 Rec)	100% (2 of 2 Recs)
4/12/2014	UNFICYP	2014/118	Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus	N/A (0 Rec)	100% (1 of 1 Recs)
4/12/2014	UNISFA	2014/117	Audit of air operations in the United Nations Interim Security Force for Abyei	100% (3 of 3 Recs)	100% (5 of 5 Recs)
28/11/2014	UNHCR	2014/116	Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
24/11/2014	UNOG	2014/115	Audit of information and communications technology management at the United Nations Office at Geneva	N/A (0 Rec)	100% (9 of 9 Recs)
24/11/2014	MONUSCO	2014/114	Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
24/11/2014	MONUSCO	2014/113	Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	100% (4 of 4 Recs)	100% (3 of 3 Recs)
24/11/2014	UNAMID	2014/112	Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur	100% (1 of 1 Recs)	100% (5 of 5 Recs)
24/11/2014	UNOCI	2014/111	Audit of air operations in the United Nations Operation in Cote d'Ivoire	100% (2 of 2 Recs)	100% (8 of 8 Recs)
13/11/2014	DM, DFS	2014/110	Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat	100% (1 of 1 Recs)	100% (3 of 3 Recs)
12/11/2014	ODA	2014/109	Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs	N/A (0 Rec)	100% (3 of 3 Recs)
5/11/2014	MINUSTAH	2014/108	Audit of safety and security in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (6 of 6 Recs)	Withheld
5/11/2014	UNAMID	2014/107	Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (2 of 2 Recs)
5/11/2014	UNAMI	2014/106	Audit of engineering projects in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	100% (2 of 2 Recs)
4/11/2014	RSCE	2014/105	Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe	N/A (0 Rec)	100% (3 of 3 Recs)
24/10/2014	OCHA	2014/104	Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan	100% (2 of 2 Recs)	83% (5 of 6 Recs)
22/10/2014	UNCTAD	2014/103	Audit of the recruitment process at the United Nations Conference on Trade and Development	N/A (0 Rec)	100% (5 of 5 Recs)
22/10/2014	UNEP	2014/102	Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention	N/A (0 Rec)	100% (3 of 3 Recs)
30/09/2014	UNMIL	2014/101	Audit of local procurement in the United Nations Mission in Liberia	N/A (0 Rec)	100% (7 of 7 Recs)
30/09/2014	DPKO, DFS, DM	2014/100	Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions	N/A (0 Rec)	100% (9 of 9 Recs)
30/09/2014	DM	2014/099	Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts	N/A (0 Rec)	75% (6 of 8 Recs)
29/09/2014	MINURSO	2014/098	Audit of the United Nations Mission for the Referendum in Western Sahara	N/A (0 Rec)	100% (7 of 7 Recs)
29/09/2014	UNON	2014/097	Audit of procurement at the United Nations Office at Nairobi	100% (2 of 2 Recs)	100% (4 of 4 Recs)
29/09/2014	DM-CMP	2014/096	Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan	N/A (0 Rec)	N/A (0 Rec)
29/09/2014	UNOWA	2014/095	Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission	100% (2 of 2 Recs)	100% (4 of 4 Recs)
29/09/2014	UNAMID	2014/094	Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
29/09/2014	UNAMID	2014/093	Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
24/09/2014	RSCE	2014/091	Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe	N/A (0 Rec)	100% (5 of 5 Recs)
18/09/2014	UNHCR	2014/092	Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	75% (3 of 4 Recs)
18/09/2014	UNOV	2014/090	Audit of contract administration at the United Nations Office at Vienna	N/A (0 Rec)	100% (5 of 5 Recs)
18/09/2014	UNSSC	2014/089	Audit of the United Nations System Staff College	N/A (0 Rec)	100% (8 of 8 Recs)
18/09/2014	ICTR	2014/088	Audit of the staff separation process in the International Criminal Tribunal for Rwanda	N/A (0 Rec)	100% (3 of 3 Recs)
17/09/2014	MINUSTAH	2014/087	Audit of air operations in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (9 of 9 Recs)
17/09/2014	UNOCI	2014/086	Audit of movement control operations in the United Nations Operation in C?te d?Ivoire	N/A (0 Rec)	100% (1 of 1 Recs)
17/09/2014	UN-HABITAT	2014/085	Audit of information and communications technology management in the United Nations Human Settlements Programme	N/A (0 Rec)	71% (5 of 7 Recs)
4/09/2014	UNHCR	2014/084	Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (7 of 7 Recs)
3/09/2014	UNJSPF	2014/082	Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund	100% (2 of 2 Recs)	100% (9 of 9 Recs)	Withheld
2/09/2014	ECA	2014/083	Audit of procurement and contract management in the Economic Commission for Africa	100% (1 of 1 Recs)	100% (4 of 4 Recs)
25/08/2014	DPKO	2014/081	Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations	N/A (0 Rec)	100% (1 of 1 Recs)
14/08/2014	UNODC	2014/080	Audit of the United Nations Office on Drugs and Crime operations in Panama	N/A (0 Rec)	100% (2 of 2 Recs)
13/08/2014	UNJSPF	2014/079	Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	50% (1 of 2 Recs)
13/08/2014	OCHA	2014/078	Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund	100% (3 of 3 Recs)	80% (4 of 5 Recs)
12/08/2014	DM	2014/074	Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment	N/A (0 Rec)	100% (3 of 3 Recs)
11/08/2014	UNHCR	2014/077	Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
8/08/2014	UNOCI	2014/076	Audit of quick-impact projects in the United Nations Operation in C?te d'Ivoire	N/A (0 Rec)	86% (6 of 7 Recs)
8/08/2014	UNSOA	2014/075	Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia	100% (2 of 2 Recs)	100% (6 of 6 Recs)
6/08/2014	UNEP	2014/073	Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals	N/A (0 Rec)	100% (6 of 6 Recs)
31/07/2014	UNFCCC	2014/072	Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment	N/A (0 Rec)	100% (4 of 4 Recs)
31/07/2014	UNAMID	2014/071	Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (7 of 7 Recs)
24/07/2014	MINUSTAH	2014/070	Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (4 of 4 Recs)
23/07/2014	DM	2014/069	Audit of the Performance Management and Development System at the United Nations Secretariat	N/A (0 Rec)	100% (7 of 7 Recs)
23/07/2014	UNODC	2014/068	Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project	N/A (0 Rec)	0% (0 of 7 Recs)
23/07/2014	UNCC	2014/067	Audit of the United Nations Compensation Commission liquidation preparedness	N/A (0 Rec)	100% (1 of 1 Recs)
23/07/2014	UNIFIL	2014/066	Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (2 of 2 Recs)
23/07/2014	UNAMA	2014/065	Audit of air operations in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (4 of 4 Recs)
18/07/2014	UNOCI	2014/064	Audit of safety and security in the United Nations Operation in C?te d?Ivoire	100% (1 of 1 Recs)	44% (4 of 9 Recs)	Withheld
15/07/2014	UNAMA	2014/063	Audit of fuel operations in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (7 of 7 Recs)
9/07/2014	UNEP	2014/062	Audit of the United Nations Environment Programme Ozone Secretariat	N/A (0 Rec)	100% (2 of 2 Recs)
30/06/2014	DM	2014/061	Audit of the use of temporary appointments	N/A (0 Rec)	100% (3 of 3 Recs)
30/06/2014	ECLAC	2014/060	Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean	N/A (0 Rec)	100% (5 of 5 Recs)
30/06/2014	UNHCR	2014/059	Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	88% (7 of 8 Recs)
30/06/2014	UNHCR	2014/058	Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (4 of 4 Recs)
30/06/2014	UNHCR	2014/057	Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	78% (7 of 9 Recs)
30/06/2014	MONUSCO	2014/056	Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
27/06/2014	ITC	2014/055	Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes	N/A (0 Rec)	N/A (0 Rec)
27/06/2014	ICTY	2014/054	Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities	N/A (0 Rec)	100% (3 of 3 Recs)
27/06/2014	UNHCR	2014/053	Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (9 of 9 Recs)
27/06/2014	UNHCR	2014/052	Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees	N/A (0 Rec)	88% (7 of 8 Recs)
26/06/2014	DM	2014/051	Audit of the process of reporting cases of fraud or presumptive fraud in financial statements	N/A (0 Rec)	100% (4 of 4 Recs)
12/06/2014	UN-HABITAT	2014/050	Audit of United Nations Human Settlements Programme operations in Sri Lanka	N/A (0 Rec)	100% (3 of 3 Recs)
12/06/2014	UNHCR	2014/049	Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees	100% (1 of 1 Recs)	100% (6 of 6 Recs)
11/06/2014	UNMISS	2014/048	Audit of waste management in the United Nations Mission in South Sudan	100% (2 of 2 Recs)	100% (5 of 5 Recs)
10/06/2014	DFS	2014/047	Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions	N/A (0 Rec)	100% (17 of 17 Recs)
9/06/2014	ICTR	2014/046	Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment	N/A (0 Rec)	100% (6 of 6 Recs)
9/06/2014	UNON	2014/045	Audit of overtime in the United Nations Office at Nairobi	N/A (0 Rec)	25% (1 of 4 Recs)
9/06/2014	UNIFIL	2014/044	Audit of movement control operations in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (5 of 5 Recs)
9/06/2014	MONUSCO	2014/043	Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (4 of 4 Recs)
9/06/2014	UNAMI	2014/042	Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office	N/A (0 Rec)	67% (2 of 3 Recs)
30/05/2014	UNHCR	2014/041	Audit of United Nations High Commissioner for Refugees operations in Afghanistan	67% (2 of 3 Recs)	80% (4 of 5 Recs)
29/05/2014	UNEP	2014/040	Audit of the United Nations Environment Programme OzonAction Branch	N/A (0 Rec)	100% (7 of 7 Recs)
13/05/2014	UNHCR	2014/039	Audit of United Nations High Commissioner for Refugees operations in Malawi	N/A (0 Rec)	100% (8 of 8 Recs)
12/05/2014	DFS	2014/038	Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support	N/A (0 Rec)	40% (2 of 5 Recs)
12/05/2014	UNODA	2014/037	Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs	N/A (0 Rec)	100% (1 of 1 Recs)
9/05/2014	UNAMID	2014/036	Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (7 of 7 Recs)
9/05/2014	UNAMID	2014/035	Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (4 of 4 Recs)
9/05/2014	ITC	2014/034	Audit of human resources management at the International Trade Centre	N/A (0 Rec)	89% (8 of 9 Recs)
9/05/2014	DM, UNIFIL	2014/033	Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon	N/A (0 Rec)	94% (16 of 17 Recs)
8/05/2014	ICTY	2014/032	Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment	N/A (0 Rec)	100% (3 of 3 Recs)
7/05/2014	UNMISS	2014/031	Audit of movement control operations in the United Nations Mission in South Sudan	N/A (0 Rec)	100% (9 of 9 Recs)
7/05/2014	MINUSTAH	2014/030	Audit of movement control operations in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (3 of 3 Recs)
29/04/2014	UNFCCC	2014/029	Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	100% (8 of 8 Recs)
28/04/2014	UNAMID	2014/028	Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (3 of 3 Recs)
28/04/2014	UNMIL	2014/027	Audit of movement control operations in the United Nations Mission in Liberia	N/A (0 Rec)	100% (7 of 7 Recs)
28/04/2014	UNMISS	2014/026	Audit of accounts receivable and payable in the United Nations Mission in South Sudan	N/A (0 Rec)	100% (7 of 7 Recs)
22/04/2014	UNHCR	2014/025	Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan	N/A (0 Rec)	100% (6 of 6 Recs)
22/04/2014	UNEP	2014/024	Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions	N/A (0 Rec)	100% (7 of 7 Recs)
22/04/2014	UNHCR	2014/023	Audit of the United Nations High Commissioner for Refugees operations in Angola	N/A (0 Rec)	100% (7 of 7 Recs)
22/04/2014	ECE	2014/022	Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe	N/A (0 Rec)	100% (10 of 10 Recs)
17/04/2014	DM	2014/021	Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations	N/A (0 Rec)	N/A (0 Rec)
14/04/2014	UNEP	2014/020	Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol	N/A (0 Rec)	100% (2 of 2 Recs)
11/04/2014	UNCC	2014/019	Audit of United Nations Compensation Commission claims payments	N/A (0 Rec)	N/A (0 Rec)
31/03/2014	UNMIL	2014/018	Audit of transport operations in the United Nations Mission in Liberia	N/A (0 Rec)	100% (4 of 4 Recs)
31/03/2014	MONUSCO	2014/017	Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (5 of 5 Recs)
28/03/2014	UNJSPF	2014/016	Audit of asset-liability management in the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (2 of 2 Recs)
27/03/2014	DM-CMP	2014/015	Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan	N/A (0 Rec)	100% (1 of 1 Recs)
26/03/2014	UNJSPF	2014/014	Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund	100% (3 of 3 Recs)	100% (6 of 6 Recs)
26/03/2014	UNODC	2014/013	Audit of the United Nations Office on Drugs and Crime operations in Bolivia	N/A (0 Rec)	100% (9 of 9 Recs)
25/03/2014	UNAMA	2014/012	Audit of movement control operations in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (3 of 3 Recs)
25/03/2014	DM	2014/011	Audit of the management of the Young Professionals Programme	N/A (0 Rec)	80% (4 of 5 Recs)
25/03/2014	UNOG	2014/010	Audit of contract administration at the United Nations Office at Geneva	N/A (0 Rec)	100% (4 of 4 Recs)
25/03/2014	OHCHR	2014/009	Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa	N/A (0 Rec)	100% (7 of 7 Recs)
25/03/2014	UNU	2014/008	Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory	N/A (0 Rec)	N/A (0 Rec)
25/03/2014	UNON	2014/007	Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi	N/A (0 Rec)	67% (4 of 6 Recs)
13/03/2014	UNJSPF	2014/006	Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	N/A (0 Rec)
26/02/2014	ICTY	2014/005	Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia	N/A (0 Rec)	100% (7 of 7 Recs)
14/02/2014	DESA	2014/004	Audit of the management of capacity development activities in the Department of Economic and Social Affairs	N/A (0 Rec)	N/A (0 Rec)
12/02/2014	UNEP	2014/003	Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo	N/A (0 Rec)	67% (2 of 3 Recs)
3/02/2014	DESA, DM, OLA	2014/002	Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project	N/A (0 Rec)	67% (2 of 3 Recs)
30/01/2014	DM	2014/001	Audit of information and communications technology help desk operations at United Nations Headquarters	N/A (0 Rec)	92% (12 of 13 Recs)
30/12/2013	OCHA	2013/148	Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo	N/A (0 Rec)	100% (6 of 6 Recs)
30/12/2013	UNHCR	2013/147	Audit of United Nations High Commissioner for Refugees operations in Iraq	N/A (0 Rec)	88% (7 of 8 Recs)
30/12/2013	UNHCR	2013/146	Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique	100% (3 of 3 Recs)	100% (3 of 3 Recs)
26/12/2013	UNHCR	2013/145	Audit of United Nations High Commissioner for Refugees operations in Ghana	N/A (0 Rec)	100% (7 of 7 Recs)
23/12/2013	UNIFIL	2013/144	Audit of aviation operations in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (7 of 7 Recs)
23/12/2013	MINUSTAH	2013/143	Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (1 of 1 Recs)
23/12/2013	UNOCI	2013/142	Audit of accounts receivable and payable in the United Nations Operation in C?te d?Ivoire	N/A (0 Rec)	100% (6 of 6 Recs)
23/12/2013	UNAMA	2013/141	Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	80% (4 of 5 Recs)
20/12/2013	UNHCR	2013/140	Audit of cash management in the United Nations High Commissioner for Refugees	N/A (0 Rec)	100% (5 of 5 Recs)
20/12/2013	UNHCR	2013/139	Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya	N/A (0 Rec)	100% (5 of 5 Recs)
20/12/2013	UNHCR	2013/138	Audit of United Nations High Commissioner for Refugees operations in Botswana	N/A (0 Rec)	83% (5 of 6 Recs)
19/12/2013	UNHCR	2013/137	Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa	N/A (0 Rec)	N/A (0 Rec)
19/12/2013	UNHCR	2013/136	Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan	N/A (0 Rec)	100% (5 of 5 Recs)
19/12/2013	UNAMI	2013/135	Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq	N/A (0 Rec)	71% (5 of 7 Recs)
19/12/2013	UNMIL	2013/134	Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia	N/A (0 Rec)	N/A (0 Rec)
19/12/2013	UNSOA	2013/133	Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia	N/A (0 Rec)	100% (4 of 4 Recs)
19/12/2013	UNAMA	2013/132	Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (2 of 2 Recs)
18/12/2013	MINUSTAH	2013/131	Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti	N/A (0 Rec)	100% (7 of 7 Recs)
18/12/2013	UNTSO	2013/130	Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards	N/A (0 Rec)	100% (3 of 3 Recs)
18/12/2013	UNAMA	2013/129	Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (2 of 2 Recs)
18/12/2013	UNHCR	2013/128	Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania	N/A (0 Rec)	89% (8 of 9 Recs)
17/12/2013	UNODC	2013/127	Audit of the United Nations Office on Drugs and Crime operations in Afghanistan	N/A (0 Rec)	100% (6 of 6 Recs)
17/12/2013	UNMISS	2013/126	Audit of local procurement in the United Nations Mission in South Sudan	N/A (0 Rec)	100% (8 of 8 Recs)
16/12/2013	MONUSCO	2013/125	Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (5 of 5 Recs)
16/12/2013	ITC	2013/124	Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory	N/A (0 Rec)	N/A (0 Rec)
16/12/2013	UNHCR	2013/123	Audit of Managing for Systems, Resources and People System interfaces	N/A (0 Rec)	60% (3 of 5 Recs)
12/12/2013	UNHCR	2013/122	Audit of United Nations High Commissioner for Refugees operations in Nepal	N/A (0 Rec)	100% (5 of 5 Recs)
9/12/2013	UNSCOL	2013/121	Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon	N/A (0 Rec)	100% (4 of 4 Recs)
9/12/2013	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	N/A (0 Rec)	100% (2 of 2 Recs)
9/12/2013	UNTSO	2013/119	Audit of military observer activities in the United Nations Truce Supervision Organization	N/A (0 Rec)	100% (4 of 4 Recs)
9/12/2013	UNOCA	2013/118	Audit of the United Nations Regional Office for Central Africa	N/A (0 Rec)	100% (6 of 6 Recs)
9/12/2013	UNMIL	2013/117	Audit of accounts receivable and payable in the United Nations Mission in Liberia	N/A (0 Rec)	100% (5 of 5 Recs)
9/12/2013	UNAMID	2013/116	Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
9/12/2013	UNIFIL	2013/115	Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (1 of 1 Recs)
5/12/2013	UNAMA	2013/114	Audit of medical services in the United Nations Assistance Mission in Afghanistan	N/A (0 Rec)	100% (3 of 3 Recs)
5/12/2013	UNMISS	2013/113	Audit of medical services in the United Nations Mission in South Sudan	100% (2 of 2 Recs)	100% (8 of 8 Recs)
5/12/2013	UNAMID	2013/112	Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (3 of 3 Recs)
5/12/2013	UNAMID	2013/111	Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (5 of 5 Recs)
5/12/2013	UNOMS	2013/110	Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat	N/A (0 Rec)	100% (5 of 5 Recs)
5/12/2013	DFS	2013/109	Audit of receiving and inspection activities in field missions	N/A (0 Rec)	100% (23 of 23 Recs)
4/12/2013	OHCHR	2013/108	Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division	N/A (0 Rec)	100% (6 of 6 Recs)
4/12/2013	DM	2013/107	Audit of procurement activities at the Regional Procurement Office in Entebbe	N/A (0 Rec)	100% (5 of 5 Recs)
26/11/2013	UNISFA	2013/106	Audit of asset management in the United Nations Interim Security Force for Abyei	N/A (0 Rec)	100% (6 of 6 Recs)
26/11/2013	UNOG	2013/105	Audit of the telecommunications billing process at the United Nations Office at Geneva	N/A (0 Rec)	100% (6 of 6 Recs)
26/11/2013	MONUSCO	2013/104	Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	75% (3 of 4 Recs)
26/11/2013	MONUSCO	2013/103	Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo	N/A (0 Rec)	100% (3 of 3 Recs)
26/11/2013	UNCTAD	2013/102	Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects	N/A (0 Rec)	86% (6 of 7 Recs)
22/11/2013	UNODC	2013/101	Joint audit of the Joint Office in Cape Verde	N/A (0 Rec)	N/A (0 Rec)
19/11/2013	UNAMID	2013/100	Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	N/A (0 Rec)
19/11/2013	UNOCI	2013/099	Audit of local procurement of goods and services in the United Nations Operation in C?te d?Ivoire	N/A (0 Rec)	83% (5 of 6 Recs)
19/11/2013	UN-HABITAT	2013/098	Audit of the United Nations Human Settlements Programme operations in Bangladesh	N/A (0 Rec)	100% (8 of 8 Recs)
19/11/2013	ICTR	2013/097	Audit of language services in the International Criminal Tribunal for Rwanda	N/A (0 Rec)	17% (1 of 6 Recs)
18/11/2013	UNMIL	2013/096	Audit of engineering activities in the United Nations Mission in Liberia	N/A (0 Rec)	100% (7 of 7 Recs)
18/11/2013	UNHCR	2013/095	Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management	N/A (0 Rec)	100% (6 of 6 Recs)
18/11/2013	UNDOF	2013/094	Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force	N/A (0 Rec)	100% (3 of 3 Recs)
18/11/2013	UNOG, OCHA, OHCHR	2013/093	Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory	N/A (0 Rec)	100% (4 of 4 Recs)
18/11/2013	DFS, DM	2013/092	Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory	N/A (0 Rec)	100% (3 of 3 Recs)
8/11/2013	PBSO	2013/091	Audit of the United Nations Peacebuilding Support Office	N/A (0 Rec)	80% (4 of 5 Recs)
8/11/2013	UNSOA	2013/090	Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia	N/A (0 Rec)	100% (2 of 2 Recs)
8/11/2013	DFS	2013/089	Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards	N/A (0 Rec)	100% (2 of 2 Recs)
8/11/2013	UNHCR	2013/088	Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo	N/A (0 Rec)	100% (4 of 4 Recs)
8/11/2013	UNOV	2013/087	Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory	N/A (0 Rec)	50% (2 of 4 Recs)
31/10/2013	UNHCR	2013/086	Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo	N/A (0 Rec)	100% (7 of 7 Recs)
30/10/2013	UNISFA	2013/085	Audit of fuel management in the United Nations Interim Force in Abyei	100% (2 of 2 Recs)	100% (5 of 5 Recs)
9/10/2013	UNFCCC	2013/084	Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change	N/A (0 Rec)	67% (2 of 3 Recs)
9/10/2013	UN-HABITAT	2013/083	Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme	N/A (0 Rec)	75% (3 of 4 Recs)
30/09/2013	UNON,UNEP,UN-HABITAT	2013/082	Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory	N/A (0 Rec)	80% (4 of 5 Recs)
27/09/2013	MINUSTAH	2013/081	Audit of local procurement in the United Nations Stabilization Mission in Haiti	100% (2 of 2 Recs)	100% (7 of 7 Recs)
27/09/2013	UNAMID	2013/080	Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur	N/A (0 Rec)	100% (4 of 4 Recs)
27/09/2013	ECA	2013/079	Audit of the management of the construction of the new office facilities at the Economic Commission for Africa	100% (2 of 2 Recs)	100% (1 of 1 Recs)
27/09/2013	UNEP	2013/078	Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity	N/A (0 Rec)	75% (6 of 8 Recs)
26/09/2013	UNIFIL	2013/077	Audit of fuel management in the United Nations Interim Force in Lebanon	N/A (0 Rec)	100% (3 of 3 Recs)
24/09/2013	DM, DFS, DPA	2013/076	Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat	N/A (0 Rec)	80% (4 of 5 Recs)
24/09/2013	DM, UNOV, UNODC	2013/075	Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards	100% (4 of 4 Recs)	80% (8 of 10 Recs)
19/09/2013	UNHCR	2013/072	Audit of United Nations High Commissioner for Refugees operations in Namibia	N/A (0 Rec)	100% (1 of 1 Recs)
18/09/2013	RSCE	2013/074	Audit of support functions in the Regional Service Centre Entebbe	N/A (0 Rec)	100% (9 of 9 Recs)
18/09/2013	DM	2013/073	Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters	N/A (0 Rec)	100% (7 of 7 Recs)
3/09/2013	UNJSPF	2013/071	Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund	N/A (0 Rec)	100% (7 of 7 Recs)
27/08/2013	UNHCR	2013/070	Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees	N/A (0 Rec)	N/A (0 Rec)
23/08/2013	DM	2013/069	Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations	N/A (0 Rec)	88% (7 of 8 Recs)
21/08/2013	UNJSPF	2013/068	Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations	N/A (0 Rec)	100% (3 of 3 Recs)
21/08/2013	ITC	2013/067	Audit of project management at the International Trade Centre	N/A (0 Rec)	100% (6 of 6 Recs)
19/08/2013	UNJSPF	2013/066	Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System	N/A (0 Rec)	N/A (0 Rec)
15/08/2013	UNHCR	2013/065	Audit of United Nations High Commissioner for Refugees operations in Nigeria	N/A (0 Rec)	100% (4 of 4 Recs)
7/08/2013	UNMISS	2013/064	Audit of air transportation management in the United Nations Mission in South Sudan	100% (3 of 3 Recs)	100% (4 of 4 Recs)
2/08/2013	UNHCR	2013/063	Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran	N/A (0 Rec)	100% (5 of 5 Recs)
31/07/2013	UNOCI	2013/062	Audit of fuel management in the United Nations Operation in Cote d'Ivoire	N/A (0 Rec)	100% (6 of 6 Recs)
19/07/2013	DM	2013/061	Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat	N/A (0 Rec)	100% (5 of 5 Recs)
18/07/2013	ICTY	2013/060	Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia	N/A (0 Rec)	100% (8 of 8 Recs)
18/07/2013	DFS	2013/058	Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory	100% (17 of 17 Recs)	89% (31 of 35 Recs)
18/07/2013	UNJSPF	2013/057	Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer	N/A (0 Rec)	N/A (0 Rec)
16/07/2013	UNODC	2013/059	Audit of the United Nations Office on Drugs and Crime global projects	N/A (0 Rec)	100% (6 of 6 Recs)
21/06/2013	DFS	2013/056	Audit of the procurement, administration and management of rations contracts	N/A (0 Rec)	96% (22 of 23 Recs)
20/06/2013	UNAMID	2013/055	Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur	67% (2 of 3 Recs)	83% (5 of 6 Recs)	Withheld
20/06/2013	DM-CMP	2013/054	Audit of management of the Capital Master Plan staff reduction strategy	N/A (0 Rec)	0% (0 of 1 Recs)
19/06/2013	UNEP	2013/053	Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme	N/A (0 Rec)	0% (0 of 2 Recs)
14/06/2013	UNHCR	2013/052	Audit of the United Nations High Commissioner for Refugees security budget management	N/A (0 Rec)	100% (3 of 3 Recs)
13/06/2013	ESCAP	2013/051	Audit of the Economic and Social Commission for Asia and the Pacific	N/A (0 Rec)	100% (6 of 6 Recs)

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