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 |
|---|---|---|---|---|---|---|---|---|
| 31 July 2015 | UNOV | 2015/078 | Audit of the management of common contracts in the United Nations Office at Vienna | 31 August 2015 | 4 | 0 |
 Download (91.69 KB) |
Non Confidential |
| 25 August 2017 | UNOV | 2017/087 | Audit of education grant disbursement at the United Nations Office at Vienna | 25 September 2017 | 3 | 0 |
Download (152.41 KB) |
Non Confidential |
| 24 September 2021 | UNOV | 2021/044 | Audit of official travel at the United Nations Office at Vienna | 25 October 2021 | 6 | 0 |
Download (397.46 KB) |
Non Confidential |
| 08 May 2024 | UNOV, UNODC | 2024/015 | Audit of the delegation of authority framework at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime | 08 June 2024 | 4 | 0 |
Download (447.34 KB) |
Non Confidential |
| 29 September 2014 | UNOWA | 2014/095 | Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission | 29 October 2014 | 4 | 2 |
Download (228.34 KB) |
Non Confidential |
| 14 September 2023 | UNOWAS | 2023/038 | Audit of United Nations Office for West Africa and the Sahel | 15 October 2023 | 6 | 0 |
Download (565.01 KB) |
Non Confidential |
| 23 February 2021 | UNRISD | 2021/002 | Audit of the United Nations Research Institute for Social Development | 26 March 2021 | 8 | 0 |
Download (440.78 KB) |
Non Confidential |
| 09 April 2020 | UNRoD | 2020/006 | Audit of the United Nations Register of Damage | 10 May 2020 | 3 | 0 |
Download (455.73 KB) |
Non Confidential |
| 09 December 2013 | UNSCO | 2013/120 | Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards | 08 January 2014 | 2 | 0 |
Download (214.93 KB) |
Non Confidential |
| 24 August 2015 | UNSCO | 2015/080 | Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process | 24 August 2015 | 3 | 0 | Withheld | Confidential |