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 2019)*

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 September 2019 Ethics Office 2019/083 Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office 17 October 2019 4 0 Oct 17 2019 Non Confidential
29 August 2019 UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia 29 September 2019 8 0 Sep 29 2019 Non Confidential
28 August 2019 UNHCR 2019/081 Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees 28 September 2019 5 0 Sep 28 2019 Non Confidential
27 August 2019 UNHCR 2019/080 Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees 27 September 2019 4 0 Sep 27 2019 Non Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 Sep 27 2019 Non Confidential
26 August 2019 DOS, DMSPC, MONUSCO 2019/078 Audit of the Electronic Rations Management System 26 September 2019 7 0 Sep 26 2019 Non Confidential
26 August 2019 UNHCR 2019/077 Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees 26 September 2019 3 0 Sep 26 2019 Non Confidential
23 August 2019 UNSOS 2019/076 Audit of rations management in the United Nations Support Office in Somalia 23 September 2019 5 0 Sep 23 2019 Non Confidential
22 August 2019 MONUSCO 2019/075 Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 September 2019 10 0 Sep 22 2019 Non Confidential
20 August 2019 MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti 20 September 2019 4 0 Sep 20 2019 Non Confidential