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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2014 UNSOA 2014/141 Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia 15 January 2015 2 2 PDF icon Download (545.03 KB) Non Confidential
13 August 2014 UNJSPF 2014/079 Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund 12 September 2014 2 0 PDF icon Download (208.8 KB) Non Confidential
11 December 2015 DM 2015/172 Audit of administration of language proficiency examinations 11 January 2016 2 0 PDF icon Download (105.6 KB) Non Confidential
27 September 2022 DOS 2022/047 Audit of performance indicators of the Regional Service Centre Entebbe services for client missions 28 October 2022 2 0 PDF icon Download (382.73 KB) Non Confidential
04 March 2016 ECA 2016/012 Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa 04 April 2016 2 0 PDF icon Download (437.9 KB) Non Confidential
17 December 2014 ICTY 2014/142 Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia 16 January 2015 2 0 PDF icon Download (91.42 KB) Non Confidential
26 May 2015 UNAMID 2015/045 Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur 26 June 2015 2 0 PDF icon Download (276.46 KB) Non Confidential
13 May 2016 UNAMID 2016/045 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 13 June 2016 2 0 PDF icon Download (203.76 KB) Non Confidential
03 June 2022 UNOG 2022/017 Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic 04 July 2022 2 0 PDF icon Download (510.01 KB) Non Confidential
14 August 2014 UNODC 2014/080 Audit of the United Nations Office on Drugs and Crime operations in Panama 15 September 2014 2 0 PDF icon Download (111.03 KB) Non Confidential