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 December 2018 | UNON | 2018/150 | Audit of payroll processing at the United Nations Office at Nairobi | 31 January 2019 | 3 | 0 |
 Download (153.42 KB) |
Non Confidential |
| 13 May 2016 | UNON | 2016/046 | Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi | 13 June 2016 | 6 | 0 |
Download (930.68 KB) |
Non Confidential |
| 23 September 2020 | UNON, DGC | 2020/026 | Audit of the United Nations Information Centre at the United Nations Office at Nairobi | 24 October 2020 | 8 | 0 |
Download (620.88 KB) |
Non Confidential |
| 01 February 2019 | UNON, UNEP, UN-Habitat | 2019/004 | Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 04 March 2019 | 7 | 0 |
Download (279.04 KB) |
Non Confidential |
| 28 August 2020 | UNON, UNEP, UN-Habitat | 2020/018 | Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 28 September 2020 | 9 | 0 |
Download (970.05 KB) |
Non Confidential |
| 29 December 2021 | UNON, UNEP, UN-Habitat | 2021/082 | Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 29 January 2022 | 10 | 0 |
Download (570.93 KB) |
Non Confidential |
| 18 December 2017 | UNON, UNEP, UN-Habitat | 2017/146 | Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 18 January 2018 | 10 | 0 |
Download (878.29 KB) |
Non Confidential |
| 17 December 2021 | UNON, UNEP, UN-Habitat | 2021/067 | Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme | 17 January 2022 | 3 | 0 |
Download (1.95 MB) |
Non Confidential |
| 30 September 2013 | UNON,UNEP,UN-HABITAT | 2013/082 | Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 30 October 2013 | 5 | 0 |
Download (917.61 KB) |
Non Confidential |
| 08 June 2022 | UNOP | 2022/019 | Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals | 09 July 2022 | 9 | 0 |
Download (744.67 KB) |
Non Confidential |