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 894 results.
Issue DateEntityReport NoReport TitleCriticalImportantReport or Available Date
22/10/2018MINUSMA2018/100Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)0% (0 of 11 Recs)22/11/2018
19/10/2018DFS2018/099Audit of information and communications technology governance and security in the Regional Service Centre in EntebbeN/A (0 Rec)9% (1 of 11 Recs)19/11/2018
18/10/2018ITC2018/098Audit of the International Trade Centre’s projects funded by the Netherlands Trust FundN/A (0 Rec)0% (0 of 4 Recs)18/11/2018
17/10/2018UNHCR2018/097Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 0% (0 of 6 Recs)0% (0 of 6 Recs)17/11/2018
16/10/2018UNOG2018/096Audit of medical services at the United Nations Office at GenevaN/A (0 Rec)0% (0 of 5 Recs)16/11/2018
16/10/2018MINUJUSTH2018/095Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti N/A (0 Rec)0% (0 of 10 Recs)16/11/2018
12/10/2018UN-HABITAT2018/094Audit of the United Nations Human Settlements Programme in BarcelonaN/A (0 Rec)0% (0 of 6 Recs)12/11/2018
12/10/2018MICT2018/093Audit of management of tracking team resources at the International Residual Mechanism for Criminal TribunalsN/A (0 Rec)0% (0 of 5 Recs)Withheld
9/10/2018DFS2018/092Audit of payroll processing for uniformed personnel by the Regional Service Centre in EntebbeN/A (0 Rec)0% (0 of 3 Recs)9/11/2018
9/10/2018UNHCR2018/091Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees0% (0 of 1 Recs)0% (0 of 4 Recs)9/11/2018
2/10/2018UNSOS2018/090Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in SomaliaN/A (0 Rec)0% (0 of 3 Recs)3/11/2018
25/09/2018DM2018/089Audit of travel arrangements in the United Nations Secretariat in New YorkN/A (0 Rec)0% (0 of 11 Recs)26/10/2018
25/09/2018UNAMID2018/088Audit of team site closure in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)0% (0 of 2 Recs)26/10/2018
25/09/2018UNIFIL2018/086Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in LebanonN/A (0 Rec)33% (1 of 3 Recs)26/10/2018
24/09/2018MINUSMA2018/087Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)0% (0 of 7 Recs)25/10/2018
24/09/2018UNIFIL2018/085Audit of safety and security in the United Nations Interim Force in LebanonN/A (0 Rec)0% (0 of 11 Recs)Withheld
21/09/2018ECE2018/084Audit of the management of trust funds at the Economic Commission for EuropeN/A (0 Rec)0% (0 of 11 Recs)
19/09/2018UNFCCC2018/083Audit of benefits and entitlements at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)0% (0 of 5 Recs)
11/09/2018UNICRI2018/082Audit of human resources management at the United Nations Interregional Crime and Justice Research InstituteN/A (0 Rec)0% (0 of 10 Recs)
10/09/2018UNHCR2018/081Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees0% (0 of 4 Recs)0% (0 of 2 Recs)
6/09/2018UNJSPBA/73/341Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board0% (0 of 5 Recs)0% (0 of 8 Recs)
31/08/2018UNHCR2018/080Audit of the operations in Angola for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)40% (2 of 5 Recs)
31/08/2018ECLAC2018/079Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the CaribbeanN/A (0 Rec)0% (0 of 2 Recs)
29/08/2018DFS2018/078Audit of accounts receivable and payable in the United Nations Mission in LiberiaN/A (0 Rec)0% (0 of 1 Recs)
3/08/2018UN-HABITAT2018/077Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme N/A (0 Rec)0% (0 of 5 Recs)
1/08/2018DPKO, MONUSCO2018/076Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)0% (0 of 12 Recs)
31/07/2018ECA2018/075Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of workN/A (0 Rec)0% (0 of 6 Recs)
27/07/2018DPA2018/074Audit of support provided to cluster II special political missions by the Department of Political AffairsN/A (0 Rec)64% (7 of 11 Recs)
24/07/2018UNODC2018/073Audit of procurement and contract management at the United Nations Office on Drugs and Crime in ColombiaN/A (0 Rec)0% (0 of 5 Recs)
24/07/2018DM2018/072Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications TechnologyN/A (0 Rec)8% (1 of 13 Recs)
12/07/2018DFS2018/071Audit of travel processing in the Regional Service Centre in EntebbeN/A (0 Rec)0% (0 of 7 Recs)
11/07/2018MINUSMA2018/070Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)0% (0 of 10 Recs)
29/06/2018UNAMA2018/069Audit of business continuity management in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)0% (0 of 7 Recs)
29/06/2018UNHCR2018/068Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)67% (2 of 3 Recs)
22/06/2018UNMIL2018/067Audit of liquidation planning in the United Nations Mission in Liberia N/A (0 Rec)100% (1 of 1 Recs)
21/06/2018UNMISS2018/066Audit of asset management in the United Nations Mission in the Republic of South SudanN/A (0 Rec)40% (2 of 5 Recs)
21/06/2018UNAMA2018/065Audit of the human rights programme in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)25% (1 of 4 Recs)
21/06/2018UNFCCC2018/064Audit 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)
19/06/2018MINUSCA2018/063Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)0% (0 of 3 Recs)
18/06/2018UNOAU2018/062Audit of the United Nations Office to the African UnionN/A (0 Rec)0% (0 of 8 Recs)
18/06/2018DFS2018/061Audit of the Medical Support Section in the Department of Field SupportN/A (0 Rec)0% (0 of 6 Recs)
18/06/2018UNMISS2018/060Audit of medical services in the United Nations Mission in the Republic of South SudanN/A (0 Rec)0% (0 of 3 Recs)
14/06/2018UNSOS2018/059Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in SomaliaN/A (0 Rec)0% (0 of 3 Recs)
14/06/2018DM, DESA2018/058Audit of the management of the regular programme of technical cooperationN/A (0 Rec)17% (1 of 6 Recs)
13/06/2018UNMISS2018/057Audit of quick impact projects in the United Nations Mission in the Republic of South SudanN/A (0 Rec)0% (0 of 1 Recs)
8/06/2018UNOG2018/056Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at GenevaN/A (0 Rec)0% (0 of 4 Recs)
6/06/2018UNOG2018/055Audit of the centralization of information technology services at the United Nations Office at GenevaN/A (0 Rec)0% (0 of 8 Recs)
5/06/2018ESCAP2018/054Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the PacificN/A (0 Rec)0% (0 of 8 Recs)
4/06/2018UNFCCC2018/053Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)0% (0 of 7 Recs)
31/05/2018MICT2018/052Audit of liquidation activities at the International Criminal Tribunal for the former YugoslaviaN/A (0 Rec)N/A (0 Rec)
29/05/2018MINUJUSTH2018/051Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in HaitiN/A (0 Rec)0% (0 of 6 Recs)
29/05/2018ECA2018/050Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for AfricaN/A (0 Rec)25% (1 of 4 Recs)
25/05/2018UNHCR2018/049Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees N/A (0 Rec)40% (2 of 5 Recs)
25/05/2018UNHCR2018/048Advisory 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)
25/05/2018OAJ, EOSG2018/047Audit of the administrative management of the Office of the Administration of JusticeN/A (0 Rec)0% (0 of 4 Recs)
25/05/2018ECLAC2018/046Audit of the management of capital renovation projects in the Economic Commission for Latin America and the CaribbeanN/A (0 Rec)100% (1 of 1 Recs)
25/05/2018OCHA2018/045Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territoryN/A (0 Rec)0% (0 of 6 Recs)
25/05/2018UNAMI2018/044Audit of business continuity management in the United Nations Assistance Mission for IraqN/A (0 Rec)40% (2 of 5 Recs)
16/05/2018DM, OCHA2018/043Thematic audit of education grant disbursements at the United Nations SecretariatN/A (0 Rec)0% (0 of 7 Recs)
15/05/2018UNHCR2018/042Audit 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 RefugeesN/A (0 Rec)0% (0 of 5 Recs)
15/05/2018UNIFIL2018/041Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in LebanonN/A (0 Rec)0% (0 of 5 Recs)
15/05/2018OCHA2018/040Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs N/A (0 Rec)0% (0 of 5 Recs)
15/05/2018DFS2018/039Audit of acquisition and management of information and communications technology assets in the Department of Field SupportN/A (0 Rec)0% (0 of 5 Recs)
10/05/2018UNAMID2018/038Audit of business continuity in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)0% (0 of 5 Recs)
9/05/2018UNAMA, UNAMI, DM, DFS2018/037Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in IraqN/A (0 Rec)8% (1 of 12 Recs)
9/05/2018UNHCR2018/036Audit 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)
1/05/2018DESA, DPI, DGACM, DM2018/035Audit of the issuance of ground passes in the United Nations Secretariat in New YorkN/A (0 Rec)0% (0 of 8 Recs)
27/04/2018MONUSCO2018/034Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)0% (0 of 3 Recs)
27/04/2018UNHCR2018/033Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)80% (4 of 5 Recs)
27/04/2018UNAMID2018/032Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)67% (2 of 3 Recs)
27/04/2018DSS2018/031Audit of the issuance of ground passes in the United Nations Secretariat in New YorkN/A (0 Rec)20% (1 of 5 Recs)Withheld
19/04/2018UNAMID2018/030Audit of the human rights programme in the African Union-United Nations hybrid Operation in DarfurN/A (0 Rec)0% (0 of 4 Recs)
18/04/2018UNODC2018/029Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and CrimeN/A (0 Rec)0% (0 of 10 Recs)
13/04/2018UNAMID2018/028Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in DarfurN/A (0 Rec)11% (1 of 9 Recs)
13/04/2018MINUSMA2018/027Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)0% (0 of 11 Recs)
13/04/2018DFS2018/026Audit of support by the Department of Field Support to budget formulation and monitoring by field missionsN/A (0 Rec)0% (0 of 7 Recs)
12/04/2018DFS2018/025Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support OfficeN/A (0 Rec)0% (0 of 4 Recs)
29/03/2018MINUSCA2018/024Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)0% (0 of 8 Recs)
29/03/2018MINUSCA2018/023Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African RepublicN/A (0 Rec)0% (0 of 8 Recs)
29/03/2018OHCHR2018/022Audit of Office of the High Commissioner for Human Rights operations in CambodiaN/A (0 Rec)0% (0 of 6 Recs)
29/03/2018UNHCR2018/021Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees0% (0 of 1 Recs)20% (1 of 5 Recs)
29/03/2018UNMIL2018/020Audit of assets disposal in the United Nations Mission in Liberia N/A (0 Rec)100% (3 of 3 Recs)
29/03/2018DFS, UNMISS2018/018Audit of leave and attendance in the United Nations Mission in the Republic of South SudanN/A (0 Rec)0% (0 of 9 Recs)
27/03/2018UNOG2018/019Audit of safety and security operations at the United Nations Office at GenevaN/A (0 Rec)8% (1 of 12 Recs)Withheld
27/03/2018UNEP2018/017Audit 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 ProtocolN/A (0 Rec)0% (0 of 14 Recs)
22/03/2018UNHCR2018/016Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)33% (2 of 6 Recs)
22/03/2018UNMIL2018/015Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown periodN/A (0 Rec)20% (1 of 5 Recs)
22/03/2018UNAMID2018/014Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in DarfurN/A (0 Rec)33% (1 of 3 Recs)
19/03/2018DPKO2018/013Audit of recruitment of United Nations policeN/A (0 Rec)0% (0 of 11 Recs)
15/03/2018MINUSMA2018/012Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)0% (0 of 7 Recs)
2/03/2018DPKO, DFS2018/011Audit of planning and oversight of training activities in peacekeeping operationsN/A (0 Rec)0% (0 of 4 Recs)
22/02/2018MINUJUSTH2018/010Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in HaitiN/A (0 Rec)0% (0 of 4 Recs)
21/02/2018DM2018/009Audit of the Secretariat’s arrangements for implementation of the grants management module in UmojaN/A (0 Rec)0% (0 of 2 Recs)
20/02/2018UNISFA2018/008Audit of quick impact projects in the United Nations Interim Security Force for AbyeiN/A (0 Rec)N/A (0 Rec)
19/02/2018MICT2018/007Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at ArushaN/A (0 Rec)0% (0 of 8 Recs)
16/02/2018UNEP2018/006Audit of the United Nations Environment Programme Regional Office for Asia and the PacificN/A (0 Rec)0% (0 of 8 Recs)
2/02/2018UNHCR2018/005Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees100% (1 of 1 Recs)71% (5 of 7 Recs)
2/02/2018DPKO, DFS2018/004Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field SupportN/A (0 Rec)0% (0 of 3 Recs)
1/02/2018UNHCR2018/003Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees100% (1 of 1 Recs)50% (2 of 4 Recs)
26/01/2018UNJSPF-IMD2018/002Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension FundN/A (0 Rec)0% (0 of 4 Recs)
15/01/2018UNCCD2018/001Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat DesertificationN/A (0 Rec)0% (0 of 8 Recs)
29/12/2017UNHCR2017/157Review 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 RefugeesN/A (0 Rec)0% (0 of 3 Recs)
28/12/2017DM, UNOG, OHCHR2017/156Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entitiesN/A (0 Rec)0% (0 of 8 Recs)
22/12/2017UNFCCC2017/155Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)20% (1 of 5 Recs)
22/12/2017UNSOS2017/154Audit of warehouse management in the United Nations Support Office in SomaliaN/A (0 Rec)0% (0 of 3 Recs)
22/12/2017UNAMI2017/153Audit of fuel management in the United Nations Assistance Mission for IraqN/A (0 Rec)0% (0 of 5 Recs)
21/12/2017ITC2017/152Audit of the International Trade Centre projects and activities funded by unearmarked funds N/A (0 Rec)0% (0 of 5 Recs)
20/12/2017UNIFIL2017/151Audit of business continuity in the United Nations Interim Force in LebanonN/A (0 Rec)17% (1 of 6 Recs)
20/12/2017UNHCR2017/150Audit of shelter programmes at the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)40% (2 of 5 Recs)
19/12/2017UNHCR2017/149Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees N/A (0 Rec)83% (5 of 6 Recs)
19/12/2017UNIFIL2017/148Audit of budget formulation and monitoring in the United Nations Interim Force in LebanonN/A (0 Rec)33% (1 of 3 Recs)
19/12/2017UNAMI2017/147Audit of air operations and aviation safety in the United Nations Assistance Mission for IraqN/A (0 Rec)0% (0 of 3 Recs)
18/12/2017UNON, UNEP, UN-Habitat2017/146Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements ProgrammeN/A (0 Rec)10% (1 of 10 Recs)
18/12/2017UNSOS2017/145Audit of the United Nations Support Office in Somalia’s waste management activities0% (0 of 2 Recs)0% (0 of 6 Recs)
15/12/2017UNMISS, DM2017/144Audit of the electronic security system project in the United Nations Mission in the Republic of South SudanN/A (0 Rec)25% (1 of 4 Recs)
15/12/2017MICT2017/143Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedingsN/A (0 Rec)N/A (0 Rec)
15/12/2017MINUSMA2017/142Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali N/A (0 Rec)33% (1 of 3 Recs)
14/12/2017UNAMID2017/141Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)83% (5 of 6 Recs)
14/12/2017UNFICYP2017/140Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in CyprusN/A (0 Rec)13% (1 of 8 Recs)
13/12/2017MINUSCA2017/139Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)43% (3 of 7 Recs)
13/12/2017MONUSCO2017/138Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)0% (0 of 9 Recs)
13/12/2017UNAMA2017/137Audit of the political affairs programme in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)0% (0 of 3 Recs)
12/12/2017UNDOF2017/136Audit of finance and human resources management in the United Nations Disengagement Observer Force N/A (0 Rec)40% (2 of 5 Recs)
12/12/2017MINUSTAH2017/135Audit of the phasing out of human resources in the United Nations Stabilization Mission in HaitiN/A (0 Rec)50% (1 of 2 Recs)
12/12/2017DESA2017/134Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social AffairsN/A (0 Rec)0% (0 of 6 Recs)
12/12/2017MINUSTAH2017/133Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in HaitiN/A (0 Rec)40% (2 of 5 Recs)
12/12/2017UNSOS2017/132Audit of budget formulation and monitoring in the United Nations Support Office in SomaliaN/A (0 Rec)N/A (0 Rec)
8/12/2017UNODC2017/131Audit of United Nations Office on Drugs and Crime operations in NigeriaN/A (0 Rec)0% (0 of 8 Recs)
8/12/2017MINUSCA2017/130Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)22% (2 of 9 Recs)
8/12/2017MONUSCO2017/129Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)0% (0 of 8 Recs)
6/12/2017MONUSCO2017/128Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)0% (0 of 1 Recs)
6/12/2017UNHCR2017/127Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)0% (0 of 5 Recs)
5/12/2017UNAMID2017/126Audit of trust fund activities in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (2 of 2 Recs)
5/12/2017MINUSCA2017/125Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic0% (0 of 2 Recs)0% (0 of 4 Recs)Withheld
1/12/2017UNHCR2017/124Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees0% (0 of 2 Recs)20% (1 of 5 Recs)
24/11/2017UNAMID2017/123Audit of medical services in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)86% (6 of 7 Recs)
22/11/2017UNHCR2017/122Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)0% (0 of 1 Recs)
17/11/2017UNAMA2017/121Audit of facilities management in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)50% (2 of 4 Recs)
17/11/2017MINUSCA2017/120Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 33% (1 of 3 Recs)0% (0 of 5 Recs)Withheld
17/11/2017UNHCR2017/119Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees0% (0 of 2 Recs)0% (0 of 3 Recs)
14/11/2017UNIFIL2017/118Audit of demining activities in the United Nations Interim Force in LebanonN/A (0 Rec)67% (6 of 9 Recs)
13/11/2017UNMISS2017/117Audit of the public information programme in the United Nations Mission in the Republic of South SudanN/A (0 Rec)0% (0 of 10 Recs)
13/11/2017UNHCR2017/116Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (8 of 8 Recs)
2/11/2017UNHCR2017/115Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)N/A (0 Rec)
31/10/2017UNOG2017/114Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at GenevaN/A (0 Rec)50% (3 of 6 Recs)
31/10/2017UNMISS2017/113Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South SudanN/A (0 Rec)75% (3 of 4 Recs)
31/10/2017UNMIL2017/112Audit of safety and security in the United Nations Mission in LiberiaN/A (0 Rec)100% (7 of 7 Recs)Withheld
31/10/2017MINUSTAH2017/111Audit of business continuity management in the United Nations Stabilization Mission in HaitiN/A (0 Rec)N/A (0 Rec)
31/10/2017UNJSPF2017/110Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension FundN/A (0 Rec)0% (0 of 4 Recs)
27/10/2017UNON2017/109Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements ProgrammeN/A (0 Rec)0% (0 of 14 Recs)
24/10/2017UNHCR2017/108Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for RefugeeN/A (0 Rec)100% (4 of 4 Recs)
24/10/2017MINUSMA2017/107Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)82% (9 of 11 Recs)
23/10/2017UNSOM2017/106Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violenceN/A (0 Rec)0% (0 of 9 Recs)
17/10/2017UNHCR2017/105Audit of the operations in Jordan for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)50% (2 of 4 Recs)
11/10/2017UNJSPF2017/104Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension FundN/A (0 Rec)8% (1 of 13 Recs)
29/09/2017UNHCR2017/103Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees0% (0 of 1 Recs)80% (4 of 5 Recs)
29/09/2017MONUSCO2017/102Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo0% (0 of 1 Recs)8% (1 of 12 Recs)Withheld
29/09/2017MINUSMA2017/101Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)67% (6 of 9 Recs)
29/09/2017ESCAP2017/100Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the PacificN/A (0 Rec)0% (0 of 6 Recs)
27/09/2017UNIFIL2017/099Audit of medical services in the United Nations Interim Force in LebanonN/A (0 Rec)14% (1 of 7 Recs)
27/09/2017UNHCR2017/098Audit of the operations in India for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)40% (2 of 5 Recs)
27/09/2017UNHCR2017/097Review 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 RefugeesN/A (0 Rec)0% (0 of 3 Recs)
27/09/2017UNHCR2017/096Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)60% (3 of 5 Recs)
27/09/2017ECA, DM2017/095Audit of education grant disbursements and travel management in the Economic Commission for AfricaN/A (0 Rec)0% (0 of 2 Recs)
26/09/2017OHCHR2017/094Audit of Office of the High Commissioner for Human Rights New York OfficeN/A (0 Rec)14% (1 of 7 Recs)
26/09/2017OHRLLS2017/093Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing StatesN/A (0 Rec)100% (4 of 4 Recs)
26/09/2017UNIFIL2017/092Audit of commercial activities in the United Nations Interim Force in LebanonN/A (0 Rec)56% (5 of 9 Recs)
20/09/2017UNAMI2017/091Audit of the political affairs programme in the United Nations Assistance Mission for IraqN/A (0 Rec)20% (1 of 5 Recs)
20/09/2017UNIFIL2017/090Audit of military patrolling operations in the United Nations Interim Force in LebanonN/A (0 Rec)60% (3 of 5 Recs)
12/09/2017UNSOS2017/089Audit of outsourced services in the United Nations Support Office in SomaliaN/A (0 Rec)0% (0 of 2 Recs)
12/09/2017MICT2017/088Audit of victim and witness management at the Mechanism for International Criminal TribunalsN/A (0 Rec)100% (2 of 2 Recs)
25/08/2017UNOV2017/087Audit of education grant disbursement at the United Nations Office at ViennaN/A (0 Rec)67% (2 of 3 Recs)
24/08/2017UNOG2017/086Audit of education grant disbursement at the United Nations Office at GenevaN/A (0 Rec)67% (2 of 3 Recs)
23/08/2017UNCTAD2017/085Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and DevelopmentN/A (0 Rec)25% (2 of 8 Recs)
18/08/2017DM, ICSC2017/084Audit of the administrative management of the secretariat of the International Civil Service CommissionN/A (0 Rec)25% (2 of 8 Recs)
18/08/2017DESA2017/083Audit of the management of trust funds at the Department of Economic and Social AffairsN/A (0 Rec)0% (0 of 5 Recs)
18/08/2017UNFCCC2017/082Audit of education grant disbursement at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)67% (2 of 3 Recs)
14/08/2017DPI, DM2017/081Audit of management of websites and social media at United Nations HeadquartersN/A (0 Rec)25% (1 of 4 Recs)
9/08/2017DM2017/080Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations AgencyN/A (0 Rec)0% (0 of 8 Recs)
9/08/2017UNMISS2017/079Audit of facilities management in the United Nations Mission in the Republic of South SudanN/A (0 Rec)80% (4 of 5 Recs)
9/08/2017MINUSCA2017/078Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)40% (4 of 10 Recs)
9/08/2017UNODC2017/077Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External PartiesN/A (0 Rec)20% (2 of 10 Recs)
8/08/2017ICTY, MICT2017/076Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal TribunalsN/A (0 Rec)80% (4 of 5 Recs)
7/08/2017UNSOS2017/075Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in SomaliaN/A (0 Rec)0% (0 of 4 Recs)
3/08/2017UNAMID2017/074Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)86% (6 of 7 Recs)
3/08/2017DFS2017/073Audit of accounts receivable and payable in the United Nations Operation in in Côte d’IvoireN/A (0 Rec)0% (0 of 3 Recs)
3/08/2017MONUSCO2017/072Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)13% (1 of 8 Recs)
25/07/2017DFS, UNISFA2017/071Audit of recruitment of staff in the United Nations Interim Security Force for AbyeiN/A (0 Rec)50% (1 of 2 Recs)
18/07/2017UNHCR2017/070Audit of information and communications technology security at the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)75% (6 of 8 Recs)Withheld
17/07/2017ECLAC2017/069Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the CaribbeanN/A (0 Rec)33% (1 of 3 Recs)
13/07/2017UNHCR2017/068Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 67% (2 of 3 Recs)60% (3 of 5 Recs)
12/07/2017UNHCR2017/067Audit of the operations in Chad for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)67% (4 of 6 Recs)
6/07/2017UNSOS2017/066Audit of local procurement in the United Nations Support Office in SomaliaN/A (0 Rec)78% (7 of 9 Recs)
30/06/2017OCHA2017/065Joint internal audit of the management of activities funded by the Central Emergency Response Fund in EthiopiaN/A (0 Rec)N/A (0 Rec)
29/06/2017EOSG, DM2017/064Audit of the process for promulgating administrative issuances in the United Nations SecretariatN/A (0 Rec)0% (0 of 3 Recs)
29/06/2017UNCTAD2017/063Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and DevelopmentN/A (0 Rec)40% (2 of 5 Recs)
29/06/2017DFS2017/062Audit of oversight and support of property management in field missions by the Department of Field SupportN/A (0 Rec)67% (4 of 6 Recs)
29/06/2017UNAMID2017/061Audit of the public information programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)88% (7 of 8 Recs)
28/06/2017MONUSCO2017/060Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)0% (0 of 3 Recs)
28/06/2017OCHA2017/059Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali N/A (0 Rec)0% (0 of 5 Recs)
28/06/2017UNMISS, DFS, DM2017/058Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South SudanN/A (0 Rec)0% (0 of 10 Recs)
23/06/2017DPKO, DFS, DM, UNIFIL2017/057Audit 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)17% (1 of 6 Recs)
23/06/2017MINUSMA2017/056Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)25% (1 of 4 Recs)
23/06/2017UN-HABITAT2017/055Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance SubprogrammeN/A (0 Rec)0% (0 of 5 Recs)
23/06/2017MONUSCO2017/054Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)67% (2 of 3 Recs)
19/06/2017UNOCI2017/053Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’IvoireN/A (0 Rec)0% (0 of 3 Recs)
19/06/2017UNOCI2017/052Audit of inventory and assets disposal during UNOCI liquidationN/A (0 Rec)0% (0 of 7 Recs)
16/06/2017UNAMID2017/051Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (3 of 3 Recs)
15/06/2017ECA, DM2017/050Audit of major construction and alteration projects in the Economic Commission for AfricaN/A (0 Rec)80% (4 of 5 Recs)
13/06/2017ESCAP, DM2017/049Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the PacificN/A (0 Rec)100% (5 of 5 Recs)
12/06/2017UNMIL2017/048Audit of fuel management in the United Nations Mission in LiberiaN/A (0 Rec)100% (5 of 5 Recs)
9/06/2017OCHA2017/047Audit of the coordination and response function in the Office for the Coordination of Humanitarian AffairsN/A (0 Rec)22% (2 of 9 Recs)
9/06/2017MINUSCA2017/046Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African RepublicN/A (0 Rec)75% (6 of 8 Recs)
7/06/2017DM2017/045Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructionsN/A (0 Rec)0% (0 of 6 Recs)
6/06/2017UNAMI2017/044Audit of medical services in the United Nations Assistance Mission in IraqN/A (0 Rec)50% (1 of 2 Recs)
6/06/2017DM2017/043Audit of the Regional Procurement Office at EntebbeN/A (0 Rec)71% (5 of 7 Recs)
6/06/2017MINUSCA2017/042Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)33% (3 of 9 Recs)
2/06/2017UNHCR2017/041Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)80% (4 of 5 Recs)
2/06/2017MICT2017/040Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for RwandaN/A (0 Rec)0% (0 of 2 Recs)
22/05/2017UNON2017/039Audit of facilities management at the United Nations Office at NairobiN/A (0 Rec)0% (0 of 10 Recs)
19/05/2017UNMISS2017/038Audit of general services contracts management in United Nations Mission in the Republic of South SudanN/A (0 Rec)88% (7 of 8 Recs)
19/05/2017UNJSPF2017/037Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension FundN/A (0 Rec)17% (1 of 6 Recs)
17/05/2017OHCHR2017/036Audit of the Office of the High Commissioner for Human Rights Country Office in GuineaN/A (0 Rec)80% (4 of 5 Recs)
16/05/2017MINUSTAH2017/035Audit of contingent-owned equipment in the United Nations Stabilization Mission in HaitiN/A (0 Rec)14% (1 of 7 Recs)
15/05/2017UNHCR2017/034Audit of the operations in Kenya for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)80% (4 of 5 Recs)
15/05/2017DPKO, DFS, DM2017/033Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support N/A (0 Rec)25% (3 of 12 Recs)
5/05/2017MINUSTAH2017/032Audit of the human rights programme in the United Nations Stabilization Mission in HaitiN/A (0 Rec)0% (0 of 3 Recs)
2/05/2017UNJSPF-IMD2017/031Audit 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)29% (2 of 7 Recs)
28/04/2017DFS2017/030Audit of provision of guidance and support to fuel operations by the Department of Field SupportN/A (0 Rec)0% (0 of 4 Recs)
28/04/2017ICTY, MICT2017/029Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal TribunalsN/A (0 Rec)0% (0 of 4 Recs)
27/04/2017UN-HABITAT2017/028Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogrammeN/A (0 Rec)33% (1 of 3 Recs)
26/04/2017UNMIL2017/027Audit of contracts management and administration in the United Nations Mission in LiberiaN/A (0 Rec)100% (5 of 5 Recs)
25/04/2017MONUSCO2017/026Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)75% (3 of 4 Recs)
20/04/2017MINUSCA2017/025Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)57% (4 of 7 Recs)
13/04/2017UNHCR2017/024Audit of the operations in Mali for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)33% (1 of 3 Recs)
13/04/2017ITC2017/023Audit of procurement and contract management at the International Trade CentreN/A (0 Rec)50% (2 of 4 Recs)
13/04/2017UNFCCC2017/022Audit of knowledge and records management at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)0% (0 of 6 Recs)
12/04/2017UNHCR2017/021Audit of the operations in Greece for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (9 of 9 Recs)
11/04/2017UNSMIL2017/020Audit of administrative support to the United Nations Support Mission in LibyaN/A (0 Rec)0% (0 of 1 Recs)
10/04/2017MICT2017/019Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in ArushaN/A (0 Rec)0% (0 of 2 Recs)
4/04/2017UNHCR2017/018Audit of the operations in Yemen for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (10 of 10 Recs)
4/04/2017UNHCR2017/017Audit of the operations in Burundi for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (4 of 4 Recs)
3/04/2017UNHCR2017/016Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (3 of 3 Recs)
23/03/2017UNJSPF-IMD2017/015Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension FundN/A (0 Rec)14% (1 of 7 Recs)
17/03/2017OCHA2017/014Audit of the operations of the Office for the Coordination of Humanitarian Affairs in EthiopiaN/A (0 Rec)0% (0 of 4 Recs)
17/03/2017UNODC2017/013Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the PacificN/A (0 Rec)100% (7 of 7 Recs)
16/03/2017UNOV2017/012Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at ViennaN/A (0 Rec)100% (5 of 5 Recs)
16/03/2017MONUSCO2017/011Audit 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)
15/03/2017UNHCR2017/010Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees0% (0 of 2 Recs)67% (4 of 6 Recs)
10/03/2017DFS, DM2017/009Audit of management of air transportation of uniformed personnel and related cargo at United Nations HeadquartersN/A (0 Rec)45% (5 of 11 Recs)
10/03/2017UNHCR2017/008Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (3 of 3 Recs)
9/03/2017ICTY, MICT2017/007Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal TribunalsN/A (0 Rec)50% (1 of 2 Recs)
9/03/2017DFS2017/006Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain managementN/A (0 Rec)N/A (0 Rec)
7/03/2017UNHCR2017/005Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees100% (1 of 1 Recs)100% (1 of 1 Recs)
27/02/2017OHCHR2017/004Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodiesN/A (0 Rec)60% (3 of 5 Recs)
13/02/2017DESA2017/003Audit 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)
13/02/2017DM, UNJSPF2017/002Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund50% (1 of 2 Recs)20% (2 of 10 Recs)
24/01/2017UNOG2017/001Audit of administration of medical insurance at the United Nations Office at GenevaN/A (0 Rec)100% (9 of 9 Recs)
30/12/2016UNHCR2016/183Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)33% (2 of 6 Recs)
28/12/2016OCHA2016/184Joint audit of the governance arrangements of the South Sudan Common Humanitarian FundN/A (0 Rec)75% (3 of 4 Recs)
22/12/2016UNAMA2016/182Audit of aviation safety in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)100% (3 of 3 Recs)Withheld
22/12/2016UNHCR2016/181Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)33% (2 of 6 Recs)
21/12/2016UNHCR2016/180Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (2 of 2 Recs)
21/12/2016MINUSTAH2016/179Audit of local procurement in the United Nations Stabilization Mission in HaitiN/A (0 Rec)63% (5 of 8 Recs)
21/12/2016UNHCR2016/178Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (5 of 5 Recs)
21/12/2016UNOCI2016/177Audit of archives and records management in the United Nations Operation in Côte d’IvoireN/A (0 Rec)33% (1 of 3 Recs)
20/12/2016ESCAP2016/176Audit of procurement and contract management in the Economic and Social Commission for Asia and the PacificN/A (0 Rec)100% (7 of 7 Recs)
20/12/2016MINUSMA2016/175Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)80% (4 of 5 Recs)
20/12/2016OCHA2016/174Audit of the operations of the Office for the Coordination of Humanitarian Affairs in SudanN/A (0 Rec)33% (1 of 3 Recs)
20/12/2016CAAC2016/173Audit of the Office of the Special Representative of the Secretary-General for Children and Armed ConflictN/A (0 Rec)N/A (0 Rec)
20/12/2016DM, ECLAC2016/172Audit of financial and human resources management in the Economic Commission for Latin America and the CaribbeanN/A (0 Rec)88% (7 of 8 Recs)
19/12/2016MINUSMA2016/171Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali100% (2 of 2 Recs)100% (6 of 6 Recs)
19/12/2016DFS2016/170Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe100% (1 of 1 Recs)50% (2 of 4 Recs)
19/12/2016UNAMA2016/169Audit of safety and security in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)88% (7 of 8 Recs)Withheld
19/12/2016MINUSCA2016/168Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic N/A (0 Rec)56% (5 of 9 Recs)
16/12/2016UNSOS2016/167Audit of aviation safety in the United Nations Support Office in Somalia100% (1 of 1 Recs)75% (6 of 8 Recs)Withheld
16/12/2016UNIOGBIS2016/166Audit of the United Nations Integrated Peacebuilding Office in Guinea-BissauN/A (0 Rec)90% (9 of 10 Recs)
15/12/2016MONUSCO2016/165Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (5 of 5 Recs)
15/12/2016DM2016/164Audit of Umoja change managementN/A (0 Rec)75% (3 of 4 Recs)
15/12/2016UNAMID2016/163Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (4 of 4 Recs)
15/12/2016MINUSTAH2016/162Audit of property management in the United Nations Stabilization Mission in HaitiN/A (0 Rec)86% (6 of 7 Recs)
15/12/2016MINUSCA2016/161Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic50% (1 of 2 Recs)80% (4 of 5 Recs)Withheld
14/12/2016UNAMID2016/160Audit of fuel management in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (4 of 4 Recs)
14/12/2016UNSOS2016/159Audit of the repairs and maintenance of generators in the United Nations Support Office in SomaliaN/A (0 Rec)50% (1 of 2 Recs)
13/12/2016UNOCI2016/158Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown periodN/A (0 Rec)100% (2 of 2 Recs)
13/12/2016UNMIL2016/152Audit of archives and records management in the United Nations Mission in LiberiaN/A (0 Rec)100% (6 of 6 Recs)
12/12/2016UNHCR2016/157Audit of the operations in Croatia for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (5 of 5 Recs)
12/12/2016DFS, DM2016/156Audit of electronic mail and information and communications technology security in the Department of Field SupportN/A (0 Rec)67% (6 of 9 Recs)
12/12/2016UN-HABITAT2016/155Audit of the United Nations Human Settlements Programme project management process N/A (0 Rec)27% (3 of 11 Recs)
12/12/2016UNIFIL2016/154Audit of facilities management in the United Nations Interim Force in LebanonN/A (0 Rec)100% (2 of 2 Recs)
12/12/2016UNAMI2016/153Audit of procurement activities in the United Nations Assistance Mission for IraqN/A (0 Rec)100% (5 of 5 Recs)
9/12/2016MINUSMA2016/151Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)75% (3 of 4 Recs)
9/12/2016UNHCR2016/150Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)57% (4 of 7 Recs)
9/12/2016UNAMID2016/149Audit of safety and security in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)88% (7 of 8 Recs)Withheld
7/12/2016MICT2016/148Audit of governance arrangements at the Mechanism for International Criminal TribunalsN/A (0 Rec)67% (2 of 3 Recs)
7/12/2016UNFCCC2016/147Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)20% (1 of 5 Recs)
6/12/2016UNSOS2016/146Audit of facilities management in Somalia by the United Nations Support Office in Somalia N/A (0 Rec)40% (2 of 5 Recs)
6/12/2016UNSOS2016/145Audit of fuel management in the United Nations Support Office in SomaliaN/A (0 Rec)75% (3 of 4 Recs)
5/12/2016DFS2016/144Audit of governance framework for major construction projects in peace operationsN/A (0 Rec)0% (0 of 2 Recs)
5/12/2016UNIFIL2016/143Audit of rations management in the United Nations Interim Force in LebanonN/A (0 Rec)100% (4 of 4 Recs)
5/12/2016MINUSCA2016/142Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic100% (2 of 2 Recs)25% (1 of 4 Recs)
5/12/2016UNHCR2016/141Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)75% (6 of 8 Recs)
28/11/2016DPI, DM2016/140Audit of the management of strategic communications activities in the Department of Public Information N/A (0 Rec)22% (2 of 9 Recs)
28/11/2016UNHCR2016/139Audit 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)
22/11/2016UNMIL2016/138Audit of contingent-owned equipment in the United Nations Mission in LiberiaN/A (0 Rec)N/A (0 Rec)
16/11/2016UNOCI2016/137Audit of contingent-owned equipment in the United Nations Operation in Côte d'IvoireN/A (0 Rec)50% (2 of 4 Recs)
15/11/2016UNJSPF2016/136Audit of cash management in the Secretariat of the United Nations Joint Staff Pension FundN/A (0 Rec)50% (1 of 2 Recs)
15/11/2016UNJSPF-IMD2016/135Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension FundN/A (0 Rec)89% (8 of 9 Recs)
14/11/2016UN-HABITAT2016/134Audit of resource mobilization at the United Nations Human Settlements ProgrammeN/A (0 Rec)11% (1 of 9 Recs)
10/11/2016MONUSCO2016/133Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo100% (1 of 1 Recs)100% (11 of 11 Recs)
10/11/2016MONUSCO2016/132Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (3 of 3 Recs)
8/11/2016MINUSCA2016/131Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African RepublicN/A (0 Rec)67% (2 of 3 Recs)
7/11/2016UNEP2016/130Audit of United Nations Environment Programme Resource Efficiency Sub-programmeN/A (0 Rec)83% (5 of 6 Recs)
7/11/2016UNCCD2016/129Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat DesertificationN/A (0 Rec)0% (0 of 6 Recs)
31/10/2016UNHCR2016/128Audit 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)
31/10/2016OCHA2016/127Audit of human resources in the Office for the Coordination of Humanitarian Affairs N/A (0 Rec)22% (2 of 9 Recs)
28/10/2016UNHCR2016/126Audit 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)
27/10/2016DFS, DM2016/125Audit of reporting, business intelligence and visualization systems in the Department of Field SupportN/A (0 Rec)38% (3 of 8 Recs)
27/10/2016UNOG2016/124Audit of property management activities at the United Nations Office at GenevaN/A (0 Rec)100% (4 of 4 Recs)
27/10/2016MONUSCO2016/123Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (2 of 2 Recs)
25/10/2016UNMISS2016/122Audit 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
24/10/2016UNHCR2016/121Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees N/A (0 Rec)N/A (0 Rec)
18/10/2016UNFIP2016/120Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for PartnershipsN/A (0 Rec)100% (2 of 2 Recs)
17/10/2016UNDEF2016/119Audit of the management of the United Nations Democracy FundN/A (0 Rec)100% (2 of 2 Recs)
14/10/2016UNHCR2016/118Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)N/A (0 Rec)
14/10/2016DM, OLA, DFS, ODA2016/117Audit of records management at the United Nations Headquarters in New YorkN/A (0 Rec)26% (5 of 19 Recs)
12/10/2016UNHCR2016/116Audit of the operations in Israel for the Office of the United nations High Commissioner for RefugeesN/A (0 Rec)N/A (0 Rec)
12/10/2016UNHCR2016/115Audit of the management of software licenses in the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)80% (4 of 5 Recs)
4/10/2016UNHCR2016/114Audit 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)
30/09/2016UNSOS2016/113Audit of provision of medical support in Somalia by the United Nations Support Office in SomaliaN/A (0 Rec)80% (4 of 5 Recs)
30/09/2016DFS2016/112Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field SupportN/A (0 Rec)29% (2 of 7 Recs)
30/09/2016UNIFIL2016/111Audit of contingent-owned equipment in the United Nations Interim Force in LebanonN/A (0 Rec)100% (6 of 6 Recs)
30/09/2016UNMIL2016/110Audit of property management in the United Nations Mission in Liberia N/A (0 Rec)100% (5 of 5 Recs)
30/09/2016MINUSMA2016/109Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali N/A (0 Rec)100% (10 of 10 Recs)
29/09/2016UNAMID2016/108Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (1 of 1 Recs)
26/09/2016UNOG2016/107Audit of publishing services at the United Nations Office at GenevaN/A (0 Rec)75% (6 of 8 Recs)
26/09/2016ITC2016/106Audit of management of implementing partners at the International Trade CentreN/A (0 Rec)0% (0 of 6 Recs)
16/09/2016DM2016/105Audit of investment management in the Office of Programme Planning, Budget and AccountsN/A (0 Rec)78% (7 of 9 Recs)
15/09/2016UNAMID2016/104Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (2 of 2 Recs)
15/09/2016UNOV2016/103Audit of safety and security operations at the United Nations Office at ViennaN/A (0 Rec)100% (3 of 3 Recs)Withheld
15/09/2016UNAMID2016/102Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (1 of 1 Recs)
13/09/2016UNHCR2016/101Audit of the operations in Uganda for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)86% (6 of 7 Recs)
9/09/2016UNHCR2016/100Audit 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)
9/09/2016UNODC2016/099Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa N/A (0 Rec)67% (4 of 6 Recs)
8/09/2016UNHCR2016/098Audit 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)
7/09/2016UNIFIL2016/097Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in LebanonN/A (0 Rec)100% (6 of 6 Recs)
2/09/2016UNHCR2016/096Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (5 of 5 Recs)
2/09/2016UNHCR2016/095Audit 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)
29/08/2016UNHCR2016/094Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)75% (3 of 4 Recs)
24/08/2016OCHA2016/093Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African RepublicN/A (0 Rec)0% (0 of 8 Recs)
23/08/2016UNFICYP2016/092Audit of vehicle and fuel management in the United Nations Peacekeeping Force in CyprusN/A (0 Rec)60% (6 of 10 Recs)
23/08/2016MICT, ICTY2016/091Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former YugoslaviaN/A (0 Rec)N/A (0 Rec)
23/08/2016OCHA2016/090Audit of resource mobilization in the Office for the Coordination of Humanitarian AffairsN/A (0 Rec)33% (2 of 6 Recs)
23/08/2016MINUSCA2016/089Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African RepublicN/A (0 Rec)33% (1 of 3 Recs)
18/08/2016UNMISS2016/088Audit of rations management in the United Nations Mission in the Republic of South SudanN/A (0 Rec)100% (4 of 4 Recs)
18/08/2016MINUSCA2016/087Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic100% (1 of 1 Recs)86% (6 of 7 Recs)
18/08/2016ECA2016/086Audit of management of construction activities and related processes in the Economic Commission for Africa N/A (0 Rec)100% (6 of 6 Recs)
17/08/2016UNSOS2016/085Audit of management by UNSOS of AMISOM contingent-owned equipmentN/A (0 Rec)100% (4 of 4 Recs)
12/08/2016UNHCR2016/084Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (4 of 4 Recs)
11/08/2016UNHCR2016/083Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees N/A (0 Rec)50% (4 of 8 Recs)
11/08/2016UNDOF2016/082Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer ForceN/A (0 Rec)50% (1 of 2 Recs)
11/08/2016ESCWA2016/081Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western AsiaN/A (0 Rec)100% (3 of 3 Recs)
4/08/2016UNOCI2016/080Audit of asset management in the United Nations Operation in Côte d'IvoireN/A (0 Rec)33% (2 of 6 Recs)
2/08/2016DFS2016/079Audit 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)29% (2 of 7 Recs)
2/08/2016DM, UNON, UNEP, UN-HABITAT2016/078Audit of Umoja implementation in Nairobi-based entities 50% (1 of 2 Recs)60% (6 of 10 Recs)
20/07/2016UNHCR2016/077Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees100% (2 of 2 Recs)100% (5 of 5 Recs)
20/07/2016UNISFA2016/076Audit of engineering activities in the United Nations Interim Security Force for Abyei100% (4 of 4 Recs)100% (3 of 3 Recs)
12/07/2016MINUSMA2016/075Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali N/A (0 Rec)100% (4 of 4 Recs)
8/07/2016UNEP2016/074Audit of the United Nations Environment Programme Environmental Governance Subprogramme N/A (0 Rec)80% (4 of 5 Recs)
7/07/2016MONUSCO2016/073Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo N/A (0 Rec)38% (3 of 8 Recs)
27/06/2016ICTR2016/072Audit of liquidation activities at the International Criminal Tribunal for RwandaN/A (0 Rec)100% (5 of 5 Recs)
24/06/2016OHCHR2016/071Audit of the Office of the High Commissioner for Human Rights fundraising activitiesN/A (0 Rec)20% (1 of 5 Recs)
16/06/2016UNAMI2016/070Audit of leave and attendance records in the United Nations Assistance Mission for Iraq N/A (0 Rec)100% (3 of 3 Recs)
13/06/2016UNSCOL2016/069Audit of management of the Office of the United Nations Special Coordinator for Lebanon N/A (0 Rec)100% (7 of 7 Recs)
13/06/2016MICT2016/068Audit of archives and records management at the Mechanism for International Criminal Tribunals N/A (0 Rec)100% (5 of 5 Recs)
13/06/2016UNAMI2016/067Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq N/A (0 Rec)100% (1 of 1 Recs)
13/06/2016ECA2016/066Audit of management of technical cooperation projects in the Economic Commission for Africa N/A (0 Rec)100% (3 of 3 Recs)
10/06/2016MONUSCO2016/065Audit 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)
10/06/2016UNAMA2016/064Audit of leave and attendance records in the United Nations Assistance Mission in AfghanistaN/A (0 Rec)75% (3 of 4 Recs)
2/06/2016UNHCR2016/063Audit of the operations in Nepal for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (3 of 3 Recs)
31/05/2016UNFCCC2016/062Audit of the management of trust funds at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)0% (0 of 4 Recs)
27/05/2016UNIFIL2016/061Audit of inventory management in the United Nations Interim Force in LebanonN/A (0 Rec)100% (3 of 3 Recs)
27/05/2016ECA2016/060Audit 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)
27/05/2016UNSOS2016/059Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia N/A (0 Rec)40% (2 of 5 Recs)
27/05/2016MINUSTAH2016/058Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti100% (3 of 3 Recs)100% (4 of 4 Recs)
26/05/2016UNSCO, UNTSO2016/057Audit 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)
26/05/2016UNMIL2016/056Audit of the downsizing planning process in the United Nations Mission in LiberiaN/A (0 Rec)N/A (0 Rec)
26/05/2016UNISFA2016/055Audit 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)
26/05/2016ECE2016/054Audit of selected subprogrammes and related technical cooperation projects in the Economic Commission for Europe N/A (0 Rec)67% (2 of 3 Recs)
26/05/2016UNAMID2016/053Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur N/A (0 Rec)100% (5 of 5 Recs)
19/05/2016OCHA2016/052Audit of the Office for the Coordination of Humanitarian Affairs Syria operationsN/A (0 Rec)71% (5 of 7 Recs)
19/05/2016MONUSCO2016/051Audit 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)
19/05/2016MINUSCA2016/050Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African RepublicN/A (0 Rec)67% (2 of 3 Recs)
18/05/2016UNHCR2016/049Audit 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)
16/05/2016UNJSPF-IMD2016/048Audit 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)
16/05/2016UNHCR2016/047Audit 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)
13/05/2016UNON2016/046Audit 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)
13/05/2016UNAMID2016/045Audit of contracts management in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (2 of 2 Recs)
13/05/2016MINUSMA2016/044Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali N/A (0 Rec)100% (8 of 8 Recs)
12/05/2016OHCHR2016/043Audit 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)
11/05/2016UNON2016/042Audit of safety and security at the United Nations Office at Nairobi 100% (1 of 1 Recs)0% (0 of 6 Recs)Withheld
10/05/2016UNCTAD2016/041Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protectionN/A (0 Rec)100% (8 of 8 Recs)
5/05/2016DFS, MONUSCO2016/040Audit 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)
3/05/2016UNHCR2016/039Audit 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)
29/04/2016OCHA2016/038Audit of the Office of the Coordination of Humanitarian Affairs operations in South SudanN/A (0 Rec)43% (3 of 7 Recs)
29/04/2016DESA2016/037Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social AffairsN/A (0 Rec)100% (1 of 1 Recs)
29/04/2016UNEP2016/036Audit of the United Nations Environment Programme Disasters and Conflicts SubprogrammeN/A (0 Rec)71% (5 of 7 Recs)
26/04/2016MINUSTAH2016/035Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti100% (2 of 2 Recs)89% (8 of 9 Recs)
25/04/2016UNHCR2016/034Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds100% (4 of 4 Recs)100% (1 of 1 Recs)
25/04/2016UNJSPF, UNJSPF-IMD2016/033Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension FundN/A (0 Rec)N/A (0 Rec)
22/04/2016DESA2016/032Audit 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)
14/04/2016UNHCR2016/031Audit 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)
8/04/2016UNITAR2016/030Audit of project management at the United Nations Institute for Training and ResearchN/A (0 Rec)100% (5 of 5 Recs)
7/04/2016UNMIK2016/029Audit of the United Nations Interim Administration Mission in KosovoN/A (0 Rec)88% (7 of 8 Recs)
31/03/2016UNMIL2016/028Audit of waste management and selected environmental activities in the United Nations Mission in Liberia 100% (1 of 1 Recs)100% (4 of 4 Recs)
28/03/2016UNHCR2016/027Audit 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)
24/03/2016UNIFIL2016/026Audit of leave and attendance records in the United Nations Interim Force in LebanonN/A (0 Rec)100% (1 of 1 Recs)
24/03/2016UNHCR2016/025Audit 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)
23/03/2016UNHCR2016/024Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operationsN/A (0 Rec)100% (7 of 7 Recs)
22/03/2016DM, DFS2016/023Review of recurrent issues in the implementation of Umoja in field missionsN/A (0 Rec)50% (1 of 2 Recs)
22/03/2016EOSG2016/022Audit of the management of the trust fund in support of the Office of the President of the General AssemblyN/A (0 Rec)100% (2 of 2 Recs)
22/03/2016EOSG2016/021Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entityN/A (0 Rec)71% (5 of 7 Recs)
22/03/2016ECLAC2016/020Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the CaribbeanN/A (0 Rec)100% (1 of 1 Recs)
21/03/2016DPA2016/019Audit of the management of the Trust Fund in support of Political AffairsN/A (0 Rec)100% (3 of 3 Recs)
18/03/2016UNJSPF-IMD2016/018Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund N/A (0 Rec)40% (2 of 5 Recs)
18/03/2016UNJSPF-IMD2016/017Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension FundN/A (0 Rec)N/A (0 Rec)
18/03/2016DM2016/016Audit of administration of staff compensation claims in New YorkN/A (0 Rec)67% (4 of 6 Recs)
14/03/2016UNOG2016/015Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at GenevaN/A (0 Rec)80% (4 of 5 Recs)
14/03/2016UNSOS, UNSOM2016/014Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia67% (2 of 3 Recs)50% (1 of 2 Recs)Withheld
9/03/2016DFS2016/013Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operationsN/A (0 Rec)75% (3 of 4 Recs)
4/03/2016ECA2016/012Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for AfricaN/A (0 Rec)100% (2 of 2 Recs)
4/03/2016UNAMID2016/011Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (2 of 2 Recs)
4/03/2016UNON2016/010Audit of the provision of translation and editorial services at the United Nations Office at NairobiN/A (0 Rec)67% (2 of 3 Recs)
29/02/2016UNHCR2016/009Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (7 of 7 Recs)
22/02/2016UNFCCC2016/008Audit of the Adaptation Programme at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)50% (1 of 2 Recs)
19/02/2016UNOCI2016/007Audit of local procurement in the United Nations Operation in Côte d'IvoireN/A (0 Rec)67% (4 of 6 Recs)
19/02/2016MINUSCA2016/006Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African RepublicN/A (0 Rec)100% (6 of 6 Recs)
19/02/2016DM, DSS2016/005Audit of emergency preparedness at the United Nations Headquarters in New YorkN/A (0 Rec)50% (4 of 8 Recs)Withheld
16/02/2016MICT2016/004Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in ArushaN/A (0 Rec)100% (2 of 2 Recs)
2/02/2016DFS, MONUSCO, UNMISS, UNISFA2016/003Audit 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 AbyeiN/A (0 Rec)60% (3 of 5 Recs)
15/01/2016MINUSMA2016/002Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali100% (2 of 2 Recs)80% (4 of 5 Recs)
6/01/2016DPKO, DFS2016/001Audit 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)
29/12/2015UNHCR2015/192Audit 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)
29/12/2015UNJSPF, UNJSPF-IMD2015/191Special review of selected issues related to the United Nations Joint Staff Pension FundN/A (0 Rec)100% (4 of 4 Recs)
24/12/2015DFS, DM2015/190Audit of the management of delegation of procurement authority by the Department of Field Support N/A (0 Rec)50% (1 of 2 Recs)
24/12/2015OCHA2015/189Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian AffairsN/A (0 Rec)100% (2 of 2 Recs)
22/12/2015UNEP2015/188Audit of the United Nations Environment Programme Chemicals and Waste Sub-programmeN/A (0 Rec)100% (7 of 7 Recs)
22/12/2015OCHA2015/187Audit of the operations of the Office for the Coordination of Humanitarian Affairs in AfghanistanN/A (0 Rec)100% (10 of 10 Recs)
18/12/2015UNJSPF2015/186Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension FundN/A (0 Rec)25% (2 of 8 Recs)
18/12/2015UNOV2015/185Audit of resilience management at the United Nations Office at ViennaN/A (0 Rec)33% (2 of 6 Recs)
18/12/2015UNSOS2015/184Audit of rations management in the United Nations Support Office in Somalia67% (2 of 3 Recs)100% (6 of 6 Recs)
18/12/2015UNSOS2015/183Audit 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)
17/12/2015UNHCR2015/182Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees N/A (0 Rec)83% (5 of 6 Recs)
17/12/2015UNIFIL2015/181Audit of waste management in the United Nations Interim Force in LebanonN/A (0 Rec)100% (5 of 5 Recs)
17/12/2015UNMISS2015/180Audit 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)
17/12/2015MONUSCO2015/179Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (5 of 5 Recs)
16/12/2015UNHABITAT2015/178Audit of the United Nations Human Settlements Programme Regional Office for Arab States N/A (0 Rec)75% (3 of 4 Recs)
16/12/2015MONUSCO2015/177Audit 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)
16/12/2015UNAMI2015/176Audit of safety and security in the United Nations Assistance Mission for IraqN/A (0 Rec)88% (7 of 8 Recs)Withheld
16/12/2015DFS, DM, MONUSCO2015/175Audit of construction projects in the Regional Service Centre in Entebbe100% (2 of 2 Recs)100% (4 of 4 Recs)
16/12/2015ESCAP2015/174Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the PacificN/A (0 Rec)100% (6 of 6 Recs)
16/12/2015UNHCR2015/173Audit 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)
11/12/2015DM2015/172Audit of administration of language proficiency examinations N/A (0 Rec)0% (0 of 2 Recs)
11/12/2015DFS2015/171Audit of the implementation of the interface between Umoja and GalileoN/A (0 Rec)0% (0 of 3 Recs)
11/12/2015ESCWA2015/170Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia N/A (0 Rec)100% (3 of 3 Recs)
10/12/2015UNOG2015/169Audit of resilience management at the United Nations Office at GenevaN/A (0 Rec)100% (7 of 7 Recs)
10/12/2015UNHCR2015/168Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees N/A (0 Rec)80% (4 of 5 Recs)
9/12/2015UNMISS2015/167Audit of contingent-owned equipment in the United Nations Mission in the Republic of South SudanN/A (0 Rec)100% (4 of 4 Recs)
8/12/2015UNHCR2015/166Audit 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)
8/12/2015UNHCR2015/165Audit 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)
8/12/2015UNHCR2015/164Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (3 of 3 Recs)
7/12/2015UNAMA, UNAMI2015/163Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for IraqN/A (0 Rec)100% (1 of 1 Recs)
7/12/2015DM2015/162Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations SecretariatN/A (0 Rec)25% (1 of 4 Recs)
4/12/2015UNAMID2015/161Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur N/A (0 Rec)100% (2 of 2 Recs)
3/12/2015DPA2015/160Audit of the Policy and Mediation Division of the Department of Political AffairsN/A (0 Rec)100% (2 of 2 Recs)
3/12/2015UNHCR2015/159Audit 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)
2/12/2015UNAMID2015/158Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (4 of 4 Recs)
2/12/2015UNMIL2015/157Audit of the conduct and discipline function in the United Nations Mission in LiberiaN/A (0 Rec)100% (7 of 7 Recs)
2/12/2015UNHCR2015/156Audit 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)
2/12/2015UNMOGIP2015/155Audit of the United Nations Military Observer Group in India and PakistanN/A (0 Rec)67% (4 of 6 Recs)
1/12/2015UNAMID2015/154Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur 100% (1 of 1 Recs)100% (1 of 1 Recs)
1/12/2015UNAMID2015/153Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (5 of 5 Recs)
1/12/2015UNAMID2015/152Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur N/A (0 Rec)100% (2 of 2 Recs)
30/11/2015UNISFA2015/151Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei N/A (0 Rec)100% (2 of 2 Recs)
30/11/2015MINUSCA2015/150Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic100% (3 of 3 Recs)100% (5 of 5 Recs)
30/11/2015UNJSPF-IMD2015/149Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund N/A (0 Rec)75% (6 of 8 Recs)
27/11/2015MINUSMA2015/148Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 100% (2 of 2 Recs)100% (9 of 9 Recs)
27/11/2015UNJSPF2015/147Audit of human resources management in the United Nations Joint Staff Pension FundN/A (0 Rec)100% (5 of 5 Recs)
27/11/2015UNICRI2015/146Audit of the United Nations Interregional Crime and Justice Research InstituteN/A (0 Rec)38% (3 of 8 Recs)
24/11/2015UNHCR2015/145Audit 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)
24/11/2015UNHCR2015/142Audit 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)
20/11/2015UNDOF2015/144Audit of safety and security in the United Nations Disengagement Observer ForceN/A (0 Rec)100% (5 of 5 Recs)Withheld
20/11/2015DM2015/143Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactionsN/A (0 Rec)N/A (0 Rec)
13/11/2015UNODC2015/141Audit of United Nations Office on Drugs and Crime operations in IranN/A (0 Rec)100% (7 of 7 Recs)
13/11/2015MONUSCO2015/140Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)60% (3 of 5 Recs)
11/11/2015MINUSTAH2015/139Audit of private security services in the United Nations Stabilization Mission in Haiti 100% (1 of 1 Recs)100% (5 of 5 Recs)Withheld
10/11/2015UNIFIL2015/138Audit of civil affairs activities in the United Nations Interim Force in LebanonN/A (0 Rec)100% (5 of 5 Recs)
10/11/2015ICTY, MICT2015/137Audit 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)
6/11/2015DPKO2015/136Audit of the Office of Operations in the Department of Peacekeeping OperationsN/A (0 Rec)100% (4 of 4 Recs)
5/11/2015UNAMID2015/135Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (2 of 2 Recs)
2/11/2015UNHCR2015/134Audit 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)
30/10/2015UNMISS2015/133Audit of local procurement in the United Nations Mission in the Republic of South Sudan N/A (0 Rec)100% (5 of 5 Recs)
30/10/2015MINUSTAH2015/132Audit of engineering projects in the United Nations Stabilization Mission in HaitiN/A (0 Rec)80% (4 of 5 Recs)
30/10/2015MINUSMA2015/131Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in MaliN/A (0 Rec)100% (7 of 7 Recs)
27/10/2015UNHCR2015/130Audit 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)
26/10/2015UNHCR2015/129Audit 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)
22/10/2015DFS2015/128Audit of the Field Personnel Specialist Support Service in the Department of Field Support N/A (0 Rec)100% (8 of 8 Recs)
21/10/2015UNOCI2015/127Audit 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)
20/10/2015UNMISS2015/126Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan N/A (0 Rec)80% (4 of 5 Recs)
19/10/2015UNMISS2015/125Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South SudanN/A (0 Rec)100% (5 of 5 Recs)
16/10/2015DM, DFS, UNOCI2015/124Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire100% (4 of 4 Recs)80% (4 of 5 Recs)
16/10/2015UNMISS2015/123Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan 100% (3 of 3 Recs)75% (3 of 4 Recs)
14/10/2015DM2015/122Review of the management of implementing partners by the United Nations SecretariatN/A (0 Rec)0% (0 of 10 Recs)
14/10/2015UNHCR2015/121Audit 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)
14/10/2015MONUSCO2015/120Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (6 of 6 Recs)
14/10/2015DFS2015/119Audit of the United Nations Mission for Ebola Emergency Response N/A (0 Rec)100% (2 of 2 Recs)
13/10/2015UNHCR2015/118Audit 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)
12/10/2015UNCCD2015/117Audit of financial management at the United Nations Convention to Combat Desertification N/A (0 Rec)25% (1 of 4 Recs)
2/10/2015MONUSCO2015/116Audit 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)
2/10/2015ECA2015/115Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa N/A (0 Rec)100% (6 of 6 Recs)
30/09/2015UNHCR2015/114Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (6 of 6 Recs)
30/09/2015UNISFA2015/113Audit of local procurement in the United Nations Interim Security Force for AbyeiN/A (0 Rec)100% (3 of 3 Recs)
30/09/2015UNHCR2015/112Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)67% (2 of 3 Recs)
30/09/2015UNHCR2015/111Audit 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)
30/09/2015MINUSCA2015/110Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 100% (4 of 4 Recs)50% (2 of 4 Recs)Withheld
29/09/2015UNAMID2015/109Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (5 of 5 Recs)
29/09/2015UNSOA2015/108Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in SomaliaN/A (0 Rec)50% (3 of 6 Recs)
29/09/2015UNOCI2015/107Audit of waste management in the United Nations Operation in Côte d'Ivoire100% (2 of 2 Recs)100% (3 of 3 Recs)
29/09/2015MONUSCO2015/106Audit 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)
25/09/2015DFS, UNIFIL2015/105Audit 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)
25/09/2015UNHABITAT2015/104Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme N/A (0 Rec)100% (6 of 6 Recs)
24/09/2015DM2015/103Audit of the recruitment process at the United Nations Headquarters in New York N/A (0 Rec)0% (0 of 4 Recs)
24/09/2015UNHCR2015/102Review 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)
24/09/2015UNHCR2015/101Audit 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)
24/09/2015UNFCCC2015/100Audit of contract administration at the United Nations Framework Convention on Climate Change N/A (0 Rec)75% (3 of 4 Recs)
24/09/2015DFS2015/099Audit of entitlement travel services provided by the Regional Service Centre in Entebbe100% (2 of 2 Recs)100% (3 of 3 Recs)
22/09/2015UNHCR2015/098Audit 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)
16/09/2015UNOG2015/097Audit of the management of common contracts in the United Nations Office at GenevaN/A (0 Rec)100% (4 of 4 Recs)
16/09/2015UNMIL2015/096Audit of the recruitment of national staff in the United Nations Mission in LiberiaN/A (0 Rec)100% (5 of 5 Recs)
8/09/2015OCHA, DM2015/095Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs N/A (0 Rec)0% (0 of 3 Recs)
2/09/2015UNJSPF2015/094Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension FundN/A (0 Rec)100% (3 of 3 Recs)
2/09/2015UNHCR2015/093Audit 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)
1/09/2015UNHCR2015/092Audit 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)
1/09/2015UNMISS2015/091Audit 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)
31/08/2015UNSOA2015/090Audit 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)
31/08/2015UNSOA2015/089Audit of contracts management in the United Nations Support Office for the African Union Mission in SomaliaN/A (0 Rec)67% (2 of 3 Recs)
28/08/2015UNAMI2015/088Audit of vehicle fleet management in the United Nations Assistance Mission for IraqN/A (0 Rec)100% (6 of 6 Recs)
28/08/2015DM, MONUSCO, DFS2015/087Audit 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)
28/08/2015UNAMI2015/086Audit of the Kuwait Joint Support Office N/A (0 Rec)100% (5 of 5 Recs)
27/08/2015MINUSTAH2015/085Audit 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)
27/08/2015UNHABITAT2015/084Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean N/A (0 Rec)60% (3 of 5 Recs)
27/08/2015UNEP2015/083Audit of the United Nations Environment Programme Caribbean Environment Programme N/A (0 Rec)50% (2 of 4 Recs)
26/08/2015UNIFIL2015/082Audit of engineering support services in the United Nations Interim Force in Lebanon N/A (0 Rec)100% (4 of 4 Recs)
24/08/2015UNCTAD2015/081Audit of the United Nations Conference on Trade and Development Special Unit on Commodities N/A (0 Rec)100% (3 of 3 Recs)
24/08/2015UNSCO2015/080Audit 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
20/08/2015UNODC2015/079Audit of United Nations Office on Drugs and Crime operations in Peru N/A (0 Rec)83% (5 of 6 Recs)
31/07/2015UNOV2015/078Audit of the management of common contracts in the United Nations Office at ViennaN/A (0 Rec)100% (4 of 4 Recs)
29/07/2015ITC2015/077Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework N/A (0 Rec)N/A (0 Rec)
29/07/2015UNAMA, UNAMI and DFS2015/076Audit of Field Support Suite of applications in selected field missions/offices N/A (0 Rec)100% (6 of 6 Recs)
22/07/2015MINUSTAH2015/075Audit of the conduct and discipline function in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (6 of 6 Recs)
21/07/2015DM, DFS, MINUSTAH2015/074Audit 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)
21/07/2015DM2015/073Audit of the closure of the capital master plan N/A (0 Rec)N/A (0 Rec)
14/07/2015UNOCI2015/072Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’IvoireN/A (0 Rec)60% (3 of 5 Recs)
14/07/2015UNHCR2015/071Audit 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)
14/07/2015UNOCI2015/070Audit 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)
14/07/2015DPKO, DFS2015/069Audit 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)
30/06/2015MINUSTAH2015/068Audit of waste management in the United Nations Stabilization Mission in Haiti100% (4 of 4 Recs)100% (3 of 3 Recs)
30/06/2015UNTSO2015/067Audit of safety and security in the United Nations Truce Supervision OrganizationN/A (0 Rec)100% (2 of 2 Recs)Withheld
26/06/2015MONUSCO2015/066Audit 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)
26/06/2015UNAMID2015/065Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur100% (3 of 3 Recs)100% (2 of 2 Recs)
26/06/2015UNMISS2015/064Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan N/A (0 Rec)88% (7 of 8 Recs)
26/06/2015UNOCI2015/063Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire N/A (0 Rec)50% (1 of 2 Recs)
24/06/2015DGACM2015/062Audit 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)
24/06/2015MONUSCO2015/061Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (2 of 2 Recs)
24/06/2015MONUSCO2015/060Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (4 of 4 Recs)
23/06/2015UNHCR2015/059Audit 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)
22/06/2015UNEP2015/058Audit of the United Nations Environment Programme Regional Office for Latin America and the CaribbeanN/A (0 Rec)100% (3 of 3 Recs)
22/06/2015UNJSPF-IMD2015/057Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension FundN/A (0 Rec)100% (3 of 3 Recs)
22/06/2015UNAMID2015/053Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur100% (1 of 1 Recs)100% (4 of 4 Recs)
19/06/2015UNIFIL2015/056Audit of the conduct and discipline function in the United Nations Interim Force in LebanonN/A (0 Rec)100% (4 of 4 Recs)
19/06/2015MINUSMA2015/055Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali50% (1 of 2 Recs)100% (4 of 4 Recs)
18/06/2015MINUSMA2015/054Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United nations Operation in Cote d'Ivoire100% (1 of 1 Recs)100% (3 of 3 Recs)
18/06/2015MINUSTAH2015/052Audit of the community violence reduction programme in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (6 of 6 Recs)
16/06/2015DM2015/051Audit of the administration and management of the health insurance scheme at United Nations Headquarters33% (1 of 3 Recs)33% (1 of 3 Recs)
12/06/2015UNHCR 2015/050Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees100% (2 of 2 Recs)100% (5 of 5 Recs)
12/06/2015UNHCR2015/049Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees100% (1 of 1 Recs)100% (6 of 6 Recs)
11/06/2015UNHCR2015/048Audit of the operations in Chad for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)88% (7 of 8 Recs)
28/05/2015DM2015/047Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat buildingN/A (0 Rec)100% (2 of 2 Recs)
27/05/2015UNAMID2015/046Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur100% (2 of 2 Recs)100% (1 of 1 Recs)
26/05/2015UNAMID2015/045Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (2 of 2 Recs)
26/05/2015UNHCR2015/044Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)67% (2 of 3 Recs)
22/05/2015UNIFIL2015/043Audit of vehicle fleet management in the United Nations Interim Force in LebanonN/A (0 Rec)100% (7 of 7 Recs)
22/05/2015UNAMID2015/042Audit of the child protection programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)N/A (0 Rec)
22/05/2015DPKO2015/041Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations N/A (0 Rec)100% (6 of 6 Recs)
20/05/2015ECA, DM2015/040Audit of the new office facility construction project in the Economic Commission for Africa100% (1 of 1 Recs)100% (3 of 3 Recs)
19/05/2015UNHCR2015/039Audit 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)
18/05/2015MICT2015/038Audit 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)
6/05/2015DFS2015/037Audit of delegation of human resources management authority by the Department of Field SupportN/A (0 Rec)100% (2 of 2 Recs)
6/05/2015UNIFIL2015/036Audit of payments to vendors in the United Nations Interim Force in LebanonN/A (0 Rec)N/A (0 Rec)
28/04/2015UNU2015/035Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources N/A (0 Rec)100% (3 of 3 Recs)
27/04/2015MONUSCO2015/034Audit 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)
27/04/2015UNHCR2015/033Audit 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)
27/04/2015UNISFA2015/032Audit of safety and security in the United Nations Interim Security Force for Abyei100% (4 of 4 Recs)100% (3 of 3 Recs)Withheld
24/04/2015ICTR2015/031Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch100% (2 of 2 Recs)67% (2 of 3 Recs)
23/04/2015UNFCCC2015/030Audit of the recruitment process at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)100% (3 of 3 Recs)
21/04/2015UNDOF2015/029Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force N/A (0 Rec)100% (4 of 4 Recs)
20/04/2015UNON2015/028Audit of the recruitment process at the United Nations Office at NairobiN/A (0 Rec)71% (5 of 7 Recs)
20/04/2015UNSOA2015/027Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia 100% (1 of 1 Recs)86% (6 of 7 Recs)
20/04/2015UNOCI2015/026Audit of staff development and training in the United Nations Operation in Côte d’IvoireN/A (0 Rec)67% (2 of 3 Recs)
20/04/2015UNISFA2015/025Audit of facilities management in the United Nations Interim Security Force for Abyei 100% (1 of 1 Recs)N/A (0 Rec)
31/03/2015OHCHR2015/024Audit 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)
30/03/2015UNJSPF2015/023Audit 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)
30/03/2015UNJSPF2015/022Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension FundN/A (0 Rec)50% (1 of 2 Recs)
30/03/2015OHCHR2015/021Audit of the management of selected trust funds in the Office of the High Commissioner for Human RightsN/A (0 Rec)75% (3 of 4 Recs)
30/03/2015UNODC2015/020Audit of United Nations Office on Drugs and Crime operations in Eastern AfricaN/A (0 Rec)100% (7 of 7 Recs)
25/03/2015MINUSMA2015/019Audit 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)
13/03/2015UNHCR2015/018Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (7 of 7 Recs)
12/03/2015UNOG2015/017Audit of practices related to monitoring of time and attendance at the United Nations Office at GenevaN/A (0 Rec)100% (4 of 4 Recs)
12/03/2015UNCC2015/016Audit of the United Nations Compensation Commission claims paymentsN/A (0 Rec)N/A (0 Rec)
10/03/2015DM, DGACM, DSS2015/015Audit of overtime at the United Nations HeadquartersN/A (0 Rec)50% (1 of 2 Recs)
27/02/2015UNJSPF2015/014Audit of information and communications technology security in the United Nations Joint Staff Pension Fund100% (1 of 1 Recs)70% (7 of 10 Recs)Withheld
24/02/2015UNHCR2015/013Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (6 of 6 Recs)
19/02/2015DM2015/012Audit of the Headquarters Property Survey BoardN/A (0 Rec)33% (1 of 3 Recs)
11/02/2015UNHCR2015/011Audit of the operations in Colombia for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (5 of 5 Recs)
11/02/2015UNJSPF2015/010Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund100% (1 of 1 Recs)40% (2 of 5 Recs)
3/02/2015ITC2015/009Audit of a donor-funded project implemented by the International Trade Centre in Cote d'IvoireN/A (0 Rec)100% (1 of 1 Recs)
2/02/2015UNHCR2015/008Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)88% (7 of 8 Recs)
29/01/2015UNEP2015/007Audit 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 CountriesN/A (0 Rec)100% (3 of 3 Recs)
29/01/2015UNMISS2015/006Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan100% (2 of 2 Recs)83% (5 of 6 Recs)
29/01/2015UNOCI2015/005Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire100% (1 of 1 Recs)100% (2 of 2 Recs)
28/01/2015UNHCR2015/004Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme100% (2 of 2 Recs)100% (6 of 6 Recs)Withheld
28/01/2015UNHCR2015/003Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees100% (2 of 2 Recs)100% (3 of 3 Recs)
28/01/2015UNSOA2015/002Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia100% (2 of 2 Recs)100% (4 of 4 Recs)
21/01/2015UNFIP2015/001Audit of the management of the United Nations Fund for International PartnershipsN/A (0 Rec)100% (5 of 5 Recs)
31/12/2014DM, UNSOA2014/162Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in SomaliaN/A (0 Rec)88% (7 of 8 Recs)
31/12/2014UNHCR2014/161Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees100% (3 of 3 Recs)100% (3 of 3 Recs)
31/12/2014UNHCR2014/160Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (6 of 6 Recs)
30/12/2014UNHCR2014/159Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees100% (4 of 4 Recs)67% (4 of 6 Recs)
30/12/2014UNMISS2014/157Audit of aviation safety in the United Nations Mission in the Republic of South Sudan100% (3 of 3 Recs)100% (5 of 5 Recs)Withheld
29/12/2014UNHCR2014/158Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees100% (1 of 1 Recs)100% (2 of 2 Recs)
29/12/2014UNODC2014/156Audit of the recruitment process at the United Nations Office on Drugs and CrimeN/A (0 Rec)100% (3 of 3 Recs)
29/12/2014DFS2014/155Audit of the finance and procurement activities of the United Nations Global Service Center100% (1 of 1 Recs)80% (4 of 5 Recs)
29/12/2014UNHCR2014/154Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)83% (5 of 6 Recs)
24/12/2014UNOCI2014/152Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire100% (3 of 3 Recs)100% (3 of 3 Recs)
23/12/2014UNISDR2014/153Audit of the United Nations Office for Disaster Risk ReductionN/A (0 Rec)50% (2 of 4 Recs)
23/12/2014MONUSCO2014/151Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo100% (3 of 3 Recs)100% (2 of 2 Recs)
22/12/2014DFS2014/150Audit of air operations in the Department of Field SupportN/A (0 Rec)71% (5 of 7 Recs)
22/12/2014UNHCR2014/149Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees100% (1 of 1 Recs)88% (7 of 8 Recs)
19/12/2014OHCHR2014/148Audit of the recruitment process at the Office of the High Commissioner for Human RightsN/A (0 Rec)100% (7 of 7 Recs)
19/12/2014UNJSPF2014/147Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension FundN/A (0 Rec)100% (2 of 2 Recs)
19/12/2014UNMISS2014/146Audit of fuel management in the United Nations Mission in South SudanN/A (0 Rec)100% (5 of 5 Recs)
19/12/2014UNAMID2014/145Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (5 of 5 Recs)
18/12/2014EOSG2014/144Audit of the management of the Global Compact trust fundN/A (0 Rec)100% (3 of 3 Recs)
18/12/2014DM-CMP2014/143Audit of the guaranteed maximum price contract for the renovation of the General Assembly buildingN/A (0 Rec)N/A (0 Rec)
17/12/2014ICTY2014/142Audit of the transitional arrangements for the International Criminal Tribunal for the former YugoslaviaN/A (0 Rec)100% (2 of 2 Recs)
16/12/2014UNSOA2014/141Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia100% (2 of 2 Recs)100% (2 of 2 Recs)
15/12/2014MONUSCO2014/140Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo100% (1 of 1 Recs)100% (6 of 6 Recs)Withheld
15/12/2014UNIFIL2014/139Audit of safety and security in the United Nations Interim Force in LebanonN/A (0 Rec)100% (5 of 5 Recs)Withheld
15/12/2014UNAMID2014/138Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur100% (2 of 2 Recs)100% (3 of 3 Recs)
15/12/2014UNAMID2014/137Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur100% (2 of 2 Recs)100% (5 of 5 Recs)
15/12/2014DFS2014/136Audit of the implementation of the Global Field Support Strategy by the Department of Field SupportN/A (0 Rec)88% (7 of 8 Recs)
15/12/2014MONUSCO2014/135Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo100% (1 of 1 Recs)100% (5 of 5 Recs)
15/12/2014UNTSO2014/134Audit of financial and administrative functions in the United Nations Truce Supervision OrganisationN/A (0 Rec)100% (2 of 2 Recs)
15/12/2014UNEP2014/133Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating UnitN/A (0 Rec)100% (6 of 6 Recs)
15/12/2014UNIFIL2014/132Audit of procurement activities in the United Nations Interim Force in LebanonN/A (0 Rec)80% (4 of 5 Recs)
10/12/2014OCHA2014/131Advisory 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 AccountN/A (0 Rec)100% (4 of 4 Recs)
10/12/2014UNSOA2014/130Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in SomaliaN/A (0 Rec)100% (5 of 5 Recs)
9/12/2014UNHCR2014/129Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)50% (2 of 4 Recs)
9/12/2014UNAMI2014/127Audit of air operations in the United Nations Assistance Mission for IraqN/A (0 Rec)100% (4 of 4 Recs)
8/12/2014MINUSMA2014/128Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali100% (3 of 3 Recs)100% (5 of 5 Recs)Withheld
8/12/2014DFS2014/126Audit of human resources management in the United Nations Global Service CentreN/A (0 Rec)100% (2 of 2 Recs)
8/12/2014UNAMID2014/125Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur100% (2 of 2 Recs)100% (1 of 1 Recs)
8/12/2014UNAMA2014/124Audit of environmental protection activities in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)75% (3 of 4 Recs)
8/12/2014UNSOA2014/123Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia50% (1 of 2 Recs)80% (4 of 5 Recs)
8/12/2014MINUSTAH2014/122Audit of fleet management in the United Nations Stabilization Mission in Haiti100% (2 of 2 Recs)100% (5 of 5 Recs)
5/12/2014UNMIL2014/121Audit of air operations in the United Nations Mission in LiberiaN/A (0 Rec)100% (5 of 5 Recs)
5/12/2014UN-HABITAT2014/120Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme75% (3 of 4 Recs)100% (3 of 3 Recs)
4/12/2014UNMIL2014/119Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National PoliceN/A (0 Rec)100% (2 of 2 Recs)
4/12/2014UNFICYP2014/118Audit of financial and administrative functions in the United Nations Peacekeeping Force in CyprusN/A (0 Rec)100% (1 of 1 Recs)
4/12/2014UNISFA2014/117Audit of air operations in the United Nations Interim Security Force for Abyei100% (3 of 3 Recs)100% (5 of 5 Recs)
28/11/2014UNHCR2014/116Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (5 of 5 Recs)
24/11/2014UNOG2014/115Audit of information and communications technology management at the United Nations Office at GenevaN/A (0 Rec)100% (9 of 9 Recs)
24/11/2014MONUSCO2014/114Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (3 of 3 Recs)
24/11/2014MONUSCO2014/113Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo100% (4 of 4 Recs)100% (3 of 3 Recs)
24/11/2014UNAMID2014/112Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur100% (1 of 1 Recs)100% (5 of 5 Recs)
24/11/2014UNOCI2014/111Audit of air operations in the United Nations Operation in Cote d'Ivoire100% (2 of 2 Recs)100% (8 of 8 Recs)
13/11/2014DM, DFS2014/110Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat100% (1 of 1 Recs)100% (3 of 3 Recs)
12/11/2014ODA2014/109Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament AffairsN/A (0 Rec)100% (3 of 3 Recs)
5/11/2014MINUSTAH2014/108Audit of safety and security in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (6 of 6 Recs)Withheld
5/11/2014UNAMID2014/107Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (2 of 2 Recs)
5/11/2014UNAMI2014/106Audit of engineering projects in the United Nations Assistance Mission for IraqN/A (0 Rec)100% (2 of 2 Recs)
4/11/2014RSCE2014/105Audit of the processing of staff claims and payments by the Regional Service Centre in EntebbeN/A (0 Rec)100% (3 of 3 Recs)
24/10/2014OCHA2014/104Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan100% (2 of 2 Recs)83% (5 of 6 Recs)
22/10/2014UNCTAD2014/103Audit of the recruitment process at the United Nations Conference on Trade and DevelopmentN/A (0 Rec)100% (5 of 5 Recs)
22/10/2014UNEP2014/102Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona ConventionN/A (0 Rec)100% (3 of 3 Recs)
30/09/2014UNMIL2014/101Audit of local procurement in the United Nations Mission in LiberiaN/A (0 Rec)100% (7 of 7 Recs)
30/09/2014DPKO, DFS, DM2014/100Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missionsN/A (0 Rec)100% (9 of 9 Recs)
30/09/2014DM2014/099Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and AccountsN/A (0 Rec)75% (6 of 8 Recs)
29/09/2014MINURSO2014/098Audit of the United Nations Mission for the Referendum in Western SaharaN/A (0 Rec)100% (7 of 7 Recs)
29/09/2014UNON2014/097Audit of procurement at the United Nations Office at Nairobi100% (2 of 2 Recs)100% (4 of 4 Recs)
29/09/2014DM-CMP2014/096Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master planN/A (0 Rec)N/A (0 Rec)
29/09/2014UNOWA2014/095Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission100% (2 of 2 Recs)100% (4 of 4 Recs)
29/09/2014UNAMID2014/094Audit of air operations in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (5 of 5 Recs)
29/09/2014UNAMID2014/093Audit of medical services in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (5 of 5 Recs)
24/09/2014RSCE2014/091Audit of payment of client missions' vendors by the Regional Service Centre in EntebbeN/A (0 Rec)80% (4 of 5 Recs)
18/09/2014UNHCR2014/092Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)75% (3 of 4 Recs)
18/09/2014UNOV2014/090Audit of contract administration at the United Nations Office at ViennaN/A (0 Rec)100% (5 of 5 Recs)
18/09/2014UNSSC2014/089Audit of the United Nations System Staff CollegeN/A (0 Rec)100% (8 of 8 Recs)
18/09/2014ICTR2014/088Audit of the staff separation process in the International Criminal Tribunal for RwandaN/A (0 Rec)100% (3 of 3 Recs)
17/09/2014MINUSTAH2014/087Audit of air operations in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (9 of 9 Recs)
17/09/2014UNOCI2014/086Audit of movement control operations in the United Nations Operation in C?te d?IvoireN/A (0 Rec)100% (1 of 1 Recs)
17/09/2014UN-HABITAT2014/085Audit of information and communications technology management in the United Nations Human Settlements ProgrammeN/A (0 Rec)71% (5 of 7 Recs)
4/09/2014UNHCR2014/084Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (7 of 7 Recs)
3/09/2014UNJSPF2014/082Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund100% (2 of 2 Recs)100% (9 of 9 Recs)Withheld
2/09/2014ECA2014/083Audit of procurement and contract management in the Economic Commission for Africa100% (1 of 1 Recs)100% (4 of 4 Recs)
25/08/2014DPKO2014/081Audit of the Security Sector Reform Unit in the Department of Peacekeeping OperationsN/A (0 Rec)100% (1 of 1 Recs)
14/08/2014UNODC2014/080Audit of the United Nations Office on Drugs and Crime operations in PanamaN/A (0 Rec)50% (1 of 2 Recs)
13/08/2014UNJSPF2014/079Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension FundN/A (0 Rec)50% (1 of 2 Recs)
13/08/2014OCHA2014/078Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund100% (3 of 3 Recs)80% (4 of 5 Recs)
12/08/2014DM2014/074Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipmentN/A (0 Rec)100% (3 of 3 Recs)
11/08/2014UNHCR2014/077Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (5 of 5 Recs)
8/08/2014UNOCI2014/076Audit of quick-impact projects in the United Nations Operation in C?te d'IvoireN/A (0 Rec)86% (6 of 7 Recs)
8/08/2014UNSOA2014/075Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia100% (2 of 2 Recs)100% (6 of 6 Recs)
6/08/2014UNEP2014/073Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild AnimalsN/A (0 Rec)100% (6 of 6 Recs)
31/07/2014UNFCCC2014/072Audit 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 equipmentN/A (0 Rec)100% (4 of 4 Recs)
31/07/2014UNAMID2014/071 Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (7 of 7 Recs)
24/07/2014MINUSTAH2014/070 Audit of civil affairs activities in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (4 of 4 Recs)
23/07/2014DM2014/069 Audit of the Performance Management and Development System at the United Nations SecretariatN/A (0 Rec)100% (7 of 7 Recs)
23/07/2014UNODC 2014/068 Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems projectN/A (0 Rec)0% (0 of 7 Recs)
23/07/2014UNCC2014/067 Audit of the United Nations Compensation Commission liquidation preparednessN/A (0 Rec)100% (1 of 1 Recs)
23/07/2014UNIFIL 2014/066Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in LebanonN/A (0 Rec)100% (2 of 2 Recs)
23/07/2014UNAMA2014/065 Audit of air operations in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)100% (4 of 4 Recs)
18/07/2014UNOCI2014/064Audit of safety and security in the United Nations Operation in C?te d?Ivoire100% (1 of 1 Recs)44% (4 of 9 Recs)Withheld
15/07/2014UNAMA2014/063Audit of fuel operations in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)100% (7 of 7 Recs)
9/07/2014UNEP2014/062Audit of the United Nations Environment Programme Ozone SecretariatN/A (0 Rec)100% (2 of 2 Recs)
30/06/2014DM2014/061Audit of the use of temporary appointmentsN/A (0 Rec)100% (3 of 3 Recs)
30/06/2014ECLAC2014/060Audit of the management of procurement activities in the Economic Commission for Latin America and the CaribbeanN/A (0 Rec)100% (5 of 5 Recs)
30/06/2014UNHCR2014/059Audit of the operations in Niger for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)88% (7 of 8 Recs)
30/06/2014UNHCR2014/058Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (4 of 4 Recs)
30/06/2014UNHCR2014/057Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)78% (7 of 9 Recs)
30/06/2014MONUSCO2014/056Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (3 of 3 Recs)
27/06/2014ITC2014/055Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processesN/A (0 Rec)N/A (0 Rec)
27/06/2014ICTY2014/054Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activitiesN/A (0 Rec)100% (3 of 3 Recs)
27/06/2014UNHCR2014/053Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (9 of 9 Recs)
27/06/2014UNHCR2014/052Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for RefugeesN/A (0 Rec)88% (7 of 8 Recs)
26/06/2014DM2014/051Audit of the process of reporting cases of fraud or presumptive fraud in financial statementsN/A (0 Rec)100% (4 of 4 Recs)
12/06/2014UN-HABITAT2014/050Audit of United Nations Human Settlements Programme operations in Sri LankaN/A (0 Rec)67% (2 of 3 Recs)
12/06/2014UNHCR2014/049Audit 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 Refugees100% (1 of 1 Recs)100% (6 of 6 Recs)
11/06/2014UNMISS2014/048Audit of waste management in the United Nations Mission in South Sudan100% (2 of 2 Recs)100% (5 of 5 Recs)
10/06/2014DFS2014/047Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missionsN/A (0 Rec)100% (17 of 17 Recs)
9/06/2014ICTR2014/046Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipmentN/A (0 Rec)100% (6 of 6 Recs)
9/06/2014UNON2014/045Audit of overtime in the United Nations Office at NairobiN/A (0 Rec)25% (1 of 4 Recs)
9/06/2014UNIFIL2014/044Audit of movement control operations in the United Nations Interim Force in LebanonN/A (0 Rec)100% (5 of 5 Recs)
9/06/2014MONUSCO2014/043Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (4 of 4 Recs)
9/06/2014UNAMI2014/042Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support OfficeN/A (0 Rec)67% (2 of 3 Recs)
30/05/2014UNHCR2014/041Audit of United Nations High Commissioner for Refugees operations in Afghanistan67% (2 of 3 Recs)80% (4 of 5 Recs)
29/05/2014UNEP2014/040Audit of the United Nations Environment Programme OzonAction BranchN/A (0 Rec)100% (7 of 7 Recs)
13/05/2014UNHCR2014/039Audit of United Nations High Commissioner for Refugees operations in MalawiN/A (0 Rec)100% (8 of 8 Recs)
12/05/2014DFS2014/038Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field SupportN/A (0 Rec)40% (2 of 5 Recs)
12/05/2014UNODA2014/037Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament AffairsN/A (0 Rec)100% (1 of 1 Recs)
9/05/2014UNAMID2014/036Audit of police operations in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (7 of 7 Recs)
9/05/2014UNAMID2014/035Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (4 of 4 Recs)
9/05/2014ITC2014/034Audit of human resources management at the International Trade CentreN/A (0 Rec)89% (8 of 9 Recs)
9/05/2014DM, UNIFIL2014/033Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in LebanonN/A (0 Rec)94% (16 of 17 Recs)
8/05/2014ICTY2014/032Audit 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 equipmentN/A (0 Rec)100% (3 of 3 Recs)
7/05/2014UNMISS2014/031Audit of movement control operations in the United Nations Mission in South SudanN/A (0 Rec)100% (9 of 9 Recs)
7/05/2014MINUSTAH2014/030Audit of movement control operations in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (3 of 3 Recs)
29/04/2014UNFCCC2014/029Audit of the International Transaction Log system at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)100% (8 of 8 Recs)
28/04/2014UNAMID2014/028Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (3 of 3 Recs)
28/04/2014UNMIL2014/027Audit of movement control operations in the United Nations Mission in LiberiaN/A (0 Rec)100% (7 of 7 Recs)
28/04/2014UNMISS2014/026Audit of accounts receivable and payable in the United Nations Mission in South SudanN/A (0 Rec)100% (7 of 7 Recs)
22/04/2014UNHCR2014/025Audit of United Nations High Commissioner for Refugees operations in KyrgyzstanN/A (0 Rec)100% (6 of 6 Recs)
22/04/2014UNEP2014/024Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm ConventionsN/A (0 Rec)100% (7 of 7 Recs)
22/04/2014UNHCR2014/023Audit of the United Nations High Commissioner for Refugees operations in AngolaN/A (0 Rec)100% (7 of 7 Recs)
22/04/2014ECE2014/022Audit of selected projects in the Sustainable Energy Division of the Economic Commission for EuropeN/A (0 Rec)100% (10 of 10 Recs)
17/04/2014DM2014/021Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operationsN/A (0 Rec)N/A (0 Rec)
14/04/2014UNEP2014/020Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal ProtocolN/A (0 Rec)100% (2 of 2 Recs)
11/04/2014UNCC2014/019Audit of United Nations Compensation Commission claims paymentsN/A (0 Rec)N/A (0 Rec)
31/03/2014UNMIL2014/018Audit of transport operations in the United Nations Mission in LiberiaN/A (0 Rec)100% (4 of 4 Recs)
31/03/2014MONUSCO2014/017Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (5 of 5 Recs)
28/03/2014UNJSPF2014/016Audit of asset-liability management in the United Nations Joint Staff Pension FundN/A (0 Rec)100% (2 of 2 Recs)
27/03/2014DM-CMP2014/015Audit of selected guaranteed maximum price contracts in the Office of Capital Master PlanN/A (0 Rec)100% (1 of 1 Recs)
26/03/2014UNJSPF2014/014Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund100% (3 of 3 Recs)100% (6 of 6 Recs)
26/03/2014UNODC2014/013Audit of the United Nations Office on Drugs and Crime operations in BoliviaN/A (0 Rec)100% (9 of 9 Recs)
25/03/2014UNAMA2014/012Audit of movement control operations in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)100% (3 of 3 Recs)
25/03/2014DM2014/011Audit of the management of the Young Professionals ProgrammeN/A (0 Rec)80% (4 of 5 Recs)
25/03/2014UNOG2014/010Audit of contract administration at the United Nations Office at GenevaN/A (0 Rec)100% (4 of 4 Recs)
25/03/2014OHCHR2014/009Audit of the Office of the High Commissioner for Human Rights Regional Office for West AfricaN/A (0 Rec)100% (7 of 7 Recs)
25/03/2014UNU2014/008Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventoryN/A (0 Rec)N/A (0 Rec)
25/03/2014UNON2014/007Audit of the post-construction phase of the new office facility at the United Nations Office at NairobiN/A (0 Rec)67% (4 of 6 Recs)
13/03/2014UNJSPF2014/006Audit of the administration of full retirement benefits by the New York office of the United Nations Joint Staff Pension FundN/A (0 Rec)N/A (0 Rec)
26/02/2014ICTY2014/005Audit of information and communications technology management at the International Criminal Tribunal for the former YugoslaviaN/A (0 Rec)100% (7 of 7 Recs)
14/02/2014DESA2014/004Audit of the management of capacity development activities in the Department of Economic and Social AffairsN/A (0 Rec)N/A (0 Rec)
12/02/2014UNEP2014/003Audit 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 CongoN/A (0 Rec)67% (2 of 3 Recs)
3/02/2014DESA, DM, OLA2014/002Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation projectN/A (0 Rec)67% (2 of 3 Recs)
30/01/2014DM2014/001Audit of information and communications technology help desk operations at United Nations HeadquartersN/A (0 Rec)92% (12 of 13 Recs)
30/12/2013OCHA2013/148Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the CongoN/A (0 Rec)100% (6 of 6 Recs)
30/12/2013UNHCR2013/147Audit of United Nations High Commissioner for Refugees operations in IraqN/A (0 Rec)88% (7 of 8 Recs)
30/12/2013UNHCR2013/146Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique100% (3 of 3 Recs)100% (3 of 3 Recs)
26/12/2013UNHCR2013/145Audit of United Nations High Commissioner for Refugees operations in GhanaN/A (0 Rec)100% (7 of 7 Recs)
23/12/2013UNIFIL2013/144Audit of aviation operations in the United Nations Interim Force in LebanonN/A (0 Rec)100% (7 of 7 Recs)
23/12/2013MINUSTAH2013/143Audit of corrections advisory activities in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (1 of 1 Recs)
23/12/2013UNOCI2013/142Audit of accounts receivable and payable in the United Nations Operation in C?te d?IvoireN/A (0 Rec)100% (6 of 6 Recs)
23/12/2013UNAMA2013/141Audit of accounts receivable and payable in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)80% (4 of 5 Recs)
20/12/2013UNHCR2013/140Audit of cash management in the United Nations High Commissioner for RefugeesN/A (0 Rec)100% (5 of 5 Recs)
20/12/2013UNHCR2013/139Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in KenyaN/A (0 Rec)100% (5 of 5 Recs)
20/12/2013UNHCR2013/138Audit of United Nations High Commissioner for Refugees operations in BotswanaN/A (0 Rec)83% (5 of 6 Recs)
19/12/2013UNHCR2013/137Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for AfricaN/A (0 Rec)N/A (0 Rec)
19/12/2013UNHCR2013/136Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in PakistanN/A (0 Rec)100% (5 of 5 Recs)
19/12/2013UNAMI2013/135Audit of medical and staff counseling services in the United Nations Assistance Mission for IraqN/A (0 Rec)71% (5 of 7 Recs)
19/12/2013UNMIL2013/134Audit of the Political, Policy and Planning Section in the United Nations Mission in LiberiaN/A (0 Rec)N/A (0 Rec)
19/12/2013UNSOA2013/133Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in SomaliaN/A (0 Rec)100% (4 of 4 Recs)
19/12/2013UNAMA2013/132Audit of local procurement of goods and services in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)100% (2 of 2 Recs)
18/12/2013MINUSTAH2013/131Audit of accounts receivable and payable in the United Nations Stabilization Mission in HaitiN/A (0 Rec)100% (7 of 7 Recs)
18/12/2013UNTSO2013/130Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting StandardsN/A (0 Rec)100% (3 of 3 Recs)
18/12/2013UNAMA2013/129Audit of the human rights programme in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)100% (2 of 2 Recs)
18/12/2013UNHCR2013/128Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in TanzaniaN/A (0 Rec)89% (8 of 9 Recs)
17/12/2013UNODC2013/127Audit of the United Nations Office on Drugs and Crime operations in AfghanistanN/A (0 Rec)100% (6 of 6 Recs)
17/12/2013UNMISS2013/126Audit of local procurement in the United Nations Mission in South SudanN/A (0 Rec)100% (8 of 8 Recs)
16/12/2013MONUSCO2013/125Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (5 of 5 Recs)
16/12/2013ITC2013/124Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventoryN/A (0 Rec)N/A (0 Rec)
16/12/2013UNHCR2013/123Audit of Managing for Systems, Resources and People System interfacesN/A (0 Rec)60% (3 of 5 Recs)
12/12/2013UNHCR2013/122Audit of United Nations High Commissioner for Refugees operations in NepalN/A (0 Rec)100% (5 of 5 Recs)
9/12/2013UNSCOL2013/121Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for LebanonN/A (0 Rec)100% (4 of 4 Recs)
9/12/2013UNSCO2013/120Audit 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 StandardsN/A (0 Rec)100% (2 of 2 Recs)
9/12/2013UNTSO2013/119Audit of military observer activities in the United Nations Truce Supervision OrganizationN/A (0 Rec)100% (4 of 4 Recs)
9/12/2013UNOCA2013/118Audit of the United Nations Regional Office for Central AfricaN/A (0 Rec)100% (6 of 6 Recs)
9/12/2013UNMIL2013/117Audit of accounts receivable and payable in the United Nations Mission in LiberiaN/A (0 Rec)100% (5 of 5 Recs)
9/12/2013UNAMID2013/116Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (5 of 5 Recs)
9/12/2013UNIFIL2013/115Audit of accounts receivable and payable in the United Nations Interim Force in LebanonN/A (0 Rec)100% (1 of 1 Recs)
5/12/2013UNAMA2013/114Audit of medical services in the United Nations Assistance Mission in AfghanistanN/A (0 Rec)100% (3 of 3 Recs)
5/12/2013UNMISS2013/113Audit of medical services in the United Nations Mission in South Sudan100% (2 of 2 Recs)100% (8 of 8 Recs)
5/12/2013UNAMID2013/112Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (3 of 3 Recs)
5/12/2013UNAMID2013/111Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (5 of 5 Recs)
5/12/2013UNOMS2013/110Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations SecretariatN/A (0 Rec)100% (5 of 5 Recs)
5/12/2013DFS2013/109Audit of receiving and inspection activities in field missionsN/A (0 Rec)100% (23 of 23 Recs)
4/12/2013OHCHR2013/108Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures DivisionN/A (0 Rec)100% (6 of 6 Recs)
4/12/2013DM2013/107Audit of procurement activities at the Regional Procurement Office in EntebbeN/A (0 Rec)100% (5 of 5 Recs)
26/11/2013UNISFA2013/106Audit of asset management in the United Nations Interim Security Force for AbyeiN/A (0 Rec)100% (6 of 6 Recs)
26/11/2013UNOG2013/105Audit of the telecommunications billing process at the United Nations Office at GenevaN/A (0 Rec)100% (6 of 6 Recs)
26/11/2013MONUSCO2013/104Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)75% (3 of 4 Recs)
26/11/2013MONUSCO2013/103Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the CongoN/A (0 Rec)100% (3 of 3 Recs)
26/11/2013UNCTAD2013/102Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projectsN/A (0 Rec)86% (6 of 7 Recs)
22/11/2013UNODC2013/101Joint audit of the Joint Office in Cape VerdeN/A (0 Rec)N/A (0 Rec)
19/11/2013UNAMID2013/100Audit of movement control operations in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)N/A (0 Rec)
19/11/2013UNOCI2013/099Audit of local procurement of goods and services in the United Nations Operation in C?te d?IvoireN/A (0 Rec)83% (5 of 6 Recs)
19/11/2013UN-HABITAT2013/098Audit of the United Nations Human Settlements Programme operations in BangladeshN/A (0 Rec)100% (8 of 8 Recs)
19/11/2013ICTR2013/097Audit of language services in the International Criminal Tribunal for RwandaN/A (0 Rec)17% (1 of 6 Recs)
18/11/2013UNMIL2013/096Audit of engineering activities in the United Nations Mission in LiberiaN/A (0 Rec)100% (7 of 7 Recs)
18/11/2013UNHCR2013/095Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and ManagementN/A (0 Rec)100% (6 of 6 Recs)
18/11/2013UNDOF2013/094Audit of evacuation and other related entitlements in the United Nations Disengagement Observer ForceN/A (0 Rec)100% (3 of 3 Recs)
18/11/2013UNOG, OCHA, OHCHR2013/093Audit 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 inventoryN/A (0 Rec)100% (4 of 4 Recs)
18/11/2013DFS, DM2013/092Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventoryN/A (0 Rec)100% (3 of 3 Recs)
8/11/2013PBSO2013/091Audit of the United Nations Peacebuilding Support OfficeN/A (0 Rec)60% (3 of 5 Recs)
8/11/2013UNSOA2013/090Audit 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 SomaliaN/A (0 Rec)100% (2 of 2 Recs)
8/11/2013DFS2013/089Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting StandardsN/A (0 Rec)100% (2 of 2 Recs)
8/11/2013UNHCR2013/088Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of CongoN/A (0 Rec)100% (4 of 4 Recs)
8/11/2013UNOV2013/087Audit 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 inventoryN/A (0 Rec)50% (2 of 4 Recs)
31/10/2013UNHCR2013/086Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of CongoN/A (0 Rec)100% (7 of 7 Recs)
30/10/2013UNISFA2013/085Audit of fuel management in the United Nations Interim Force in Abyei100% (2 of 2 Recs)100% (5 of 5 Recs)
9/10/2013UNFCCC2013/084Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate ChangeN/A (0 Rec)67% (2 of 3 Recs)
9/10/2013UN-HABITAT2013/083Audit of recruitment of staff and other personnel at the United Nations Human Settlements ProgrammeN/A (0 Rec)75% (3 of 4 Recs)
30/09/2013UNON,UNEP,UN-HABITAT2013/082Audit 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 inventoryN/A (0 Rec)80% (4 of 5 Recs)
27/09/2013MINUSTAH2013/081Audit of local procurement in the United Nations Stabilization Mission in Haiti100% (2 of 2 Recs)100% (7 of 7 Recs)
27/09/2013UNAMID2013/080Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in DarfurN/A (0 Rec)100% (4 of 4 Recs)
27/09/2013ECA2013/079Audit of the management of the construction of the new office facilities at the Economic Commission for Africa100% (2 of 2 Recs)100% (1 of 1 Recs)
27/09/2013UNEP2013/078Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological DiversityN/A (0 Rec)75% (6 of 8 Recs)
26/09/2013UNIFIL2013/077Audit of fuel management in the United Nations Interim Force in LebanonN/A (0 Rec)100% (3 of 3 Recs)
24/09/2013DM, DFS, DPA2013/076Audit of the quality of reporting to donors on extra budgetary funds in the United Nations SecretariatN/A (0 Rec)60% (3 of 5 Recs)
24/09/2013DM, UNOV, UNODC2013/075Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards100% (4 of 4 Recs)80% (8 of 10 Recs)
19/09/2013UNHCR2013/072Audit of United Nations High Commissioner for Refugees operations in NamibiaN/A (0 Rec)100% (1 of 1 Recs)
18/09/2013RSCE2013/074Audit of support functions in the Regional Service Centre EntebbeN/A (0 Rec)100% (9 of 9 Recs)
18/09/2013DM2013/073Audit of the maintenance and building services provided by the Office of Central Support Services at HeadquartersN/A (0 Rec)100% (7 of 7 Recs)
3/09/2013UNJSPF2013/071Audit of the management of the real assets investments of the United Nations Joint Staff Pension FundN/A (0 Rec)100% (7 of 7 Recs)
27/08/2013UNHCR2013/070Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for RefugeesN/A (0 Rec)N/A (0 Rec)
23/08/2013DM2013/069Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stationsN/A (0 Rec)88% (7 of 8 Recs)
21/08/2013UNJSPF2013/068Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operationsN/A (0 Rec)100% (3 of 3 Recs)
21/08/2013ITC2013/067Audit of project management at the International Trade CentreN/A (0 Rec)100% (6 of 6 Recs)
19/08/2013UNJSPF2013/066Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration SystemN/A (0 Rec)N/A (0 Rec)
15/08/2013UNHCR2013/065Audit of United Nations High Commissioner for Refugees operations in NigeriaN/A (0 Rec)100% (4 of 4 Recs)
7/08/2013UNMISS2013/064Audit of air transportation management in the United Nations Mission in South Sudan100% (3 of 3 Recs)100% (4 of 4 Recs)
2/08/2013UNHCR2013/063Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of IranN/A (0 Rec)100% (5 of 5 Recs)
31/07/2013UNOCI2013/062Audit of fuel management in the United Nations Operation in Cote d'IvoireN/A (0 Rec)100% (6 of 6 Recs)
19/07/2013DM2013/061Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations SecretariatN/A (0 Rec)100% (5 of 5 Recs)
18/07/2013ICTY2013/060Audit of human resources management at the International Criminal Tribunal for the former YugoslaviaN/A (0 Rec)100% (8 of 8 Recs)
18/07/2013DFS2013/058Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory100% (17 of 17 Recs)89% (31 of 35 Recs)
18/07/2013UNJSPF2013/057Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transferN/A (0 Rec)N/A (0 Rec)
16/07/2013UNODC2013/059Audit of the United Nations Office on Drugs and Crime global projectsN/A (0 Rec)100% (6 of 6 Recs)
21/06/2013DFS2013/056Audit of the procurement, administration and management of rations contractsN/A (0 Rec)96% (22 of 23 Recs)
20/06/2013UNAMID2013/055Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur67% (2 of 3 Recs)83% (5 of 6 Recs)Withheld
20/06/2013DM-CMP2013/054Audit of management of the Capital Master Plan staff reduction strategyN/A (0 Rec)0% (0 of 1 Recs)
19/06/2013UNEP2013/053Audit of the management of the ecosystem sub-programme in the United Nations Environment ProgrammeN/A (0 Rec)0% (0 of 2 Recs)
14/06/2013UNHCR2013/052Audit of the United Nations High Commissioner for Refugees security budget managementN/A (0 Rec)100% (3 of 3 Recs)
13/06/2013ESCAP2013/051Audit of the Economic and Social Commission for Asia and the PacificN/A (0 Rec)100% (6 of 6 Recs)

(*) As of most recent follow-up exercise and update
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