Internal Audit Reports
(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|
|23 December 2021||UNOG||2021/076||Audit of the Strategic Heritage Plan at the United Nations Office at Geneva||23 January 2022||8||0||Download (530.87 KB)||Non Confidential|
|06 November 2019||UNOG||2019/101||Audit of the Interpretation Service at the United Nations Office at Geneva||07 December 2019||5||0||Download (815.56 KB)||Non Confidential|
|16 October 2018||UNOG||2018/096||Audit of medical services at the United Nations Office at Geneva||16 November 2018||5||0||Download (816.73 KB)||Non Confidential|
|24 January 2017||UNOG||2017/001||Audit of administration of medical insurance at the United Nations Office at Geneva||24 February 2017||9||0||Download (656.11 KB)||Non Confidential|
|27 October 2016||UNOG||2016/124||Audit of property management activities at the United Nations Office at Geneva||27 November 2016||4||0||Download (218.67 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||Download (387.29 KB)||Non Confidential|
|23 July 2014||UNODC||2014/068||Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project||22 August 2014||7||0||Download (135.03 KB)||Non Confidential|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 KB)||Non Confidential|
|09 September 2016||UNODC||2016/099||Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa||10 October 2016||6||0||Download (116.15 KB)||Non Confidential|
|17 March 2017||UNODC||2017/013||Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific||17 April 2017||7||0||Download (137.66 KB)||Non Confidential|