Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 20 April 2015 | UNSOA | 2015/027 | Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia | 21 May 2015 | 7 | 1 |
 Download (942.83 KB) |
Non Confidential |
| 14 September 2020 | UNEP | 2020/021 | Audit of management of partnerships at the United Nations Environment Programme | 15 October 2020 | 12 | 1 |
Download (515.53 KB) |
Non Confidential |
| 23 October 2018 | DM | 2018/102 | Audit of Umoja implementation by the Department of Management | 23 November 2018 | 6 | 1 |
Download (678.7 KB) |
Non Confidential |
| 31 March 2016 | UNMIL | 2016/028 | Audit of waste management and selected environmental activities in the United Nations Mission in Liberia | 01 May 2016 | 4 | 1 |
Download (239.62 KB) |
Non Confidential |
| 18 November 2019 | DMSPC, DOS | 2019/111 | Audit of the strategic management of the procurement function in the United Nations Secretariat | 19 December 2019 | 16 | 1 |
Download (768.37 KB) |
Non Confidential |
| 07 March 2017 | UNHCR | 2017/005 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 07 April 2017 | 1 | 1 |
Download (121.45 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 29 September 2014 | UNON | 2014/097 | Audit of procurement at the United Nations Office at Nairobi | 29 October 2014 | 4 | 2 |
Download (1.59 MB) |
Non Confidential |
| 30 October 2013 | UNISFA | 2013/085 | Audit of fuel management in the United Nations Interim Force in Abyei | 29 November 2013 | 5 | 2 |
Download (293.65 KB) |
Non Confidential |
| 24 April 2015 | ICTR | 2015/031 | Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch | 25 May 2015 | 3 | 2 |
Download (104.89 KB) |
Non Confidential |