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|
|29 March 2018||DFS, UNMISS||2018/018||Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan||29 April 2018||9||0||Download (1.41 MB)||Non Confidential|
|15 November 2016||UNJSPF-IMD||2016/135||Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 December 2016||9||0||Download (195.91 KB)||Non Confidential|
|09 June 2017||OCHA||2017/047||Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs||10 July 2017||9||0||Download (178.18 KB)||Non Confidential|
|19 December 2016||MINUSCA||2016/168||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||19 January 2017||9||0||Download (132.01 KB)||Non Confidential|
|25 September 2015||DFS, UNIFIL||2015/105||Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon||26 October 2015||9||0||Download (227 KB)||Non Confidential|
|16 September 2016||DM||2016/105||Audit of investment management in the Office of Programme Planning, Budget and Accounts||17 October 2016||9||0||Download (400.34 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/059||Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||9||0||Download (463.16 KB)||Non Confidential|
|26 March 2014||UNODC||2014/013||Audit of the United Nations Office on Drugs and Crime operations in Bolivia||25 April 2014||9||0||Download (157.89 KB)||Non Confidential|
|22 July 2019||DPO||2019/063||Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations||22 August 2019||9||0||Download (508.19 KB)||Non Confidential|
|28 November 2016||DPI, DM||2016/140||Audit of the management of strategic communications activities in the Department of Public Information||29 December 2016||9||0||Download (428.12 KB)||Non Confidential|