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).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 December 2022 UNON 2022/089 Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi 27 January 2023 5 0 PDF icon Download (2.93 MB) Non Confidential
05 December 2013 UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat 06 January 2014 5 0 PDF icon Download (113.64 KB) Non Confidential
18 November 2013 UNOG, OCHA, OHCHR 2013/093 Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 18 December 2013 4 0 PDF icon Download (432.82 KB) Non Confidential
29 October 2018 UNOG 2018/103 Audit of the management of the trust fund for local support services at the United Nations Office at Geneva 29 November 2018 4 0 PDF icon Download (387.29 KB) Non Confidential
16 September 2015 UNOG 2015/097 Audit of the management of common contracts in the United Nations Office at Geneva 17 October 2015 4 0 PDF icon Download (1.41 MB) Non Confidential
19 December 2023 UNOG 2023/071 Audit of the delegation of authority framework at the United Nations Office at Geneva 19 January 2024 4 0 PDF icon Download (373.78 KB) Non Confidential
02 April 2019 UNOG 2019/023 Audit of procurement activities at the United Nations Office at Geneva 03 May 2019 3 0 PDF icon Download (256.73 KB) Non Confidential
25 March 2014 UNOG 2014/010 Audit of contract administration at the United Nations Office at Geneva 24 April 2014 4 0 PDF icon Download (243.27 KB) Non Confidential
27 March 2018 UNOG 2018/019 Audit of safety and security operations at the United Nations Office at Geneva 27 March 2018 12 0 Withheld Confidential
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential