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|
|03 February 2015||ITC||2015/009||Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire||06 March 2015||1||0||Download (150.45 KB)||Non Confidential|
|16 December 2019||UNAMID||2019/124||Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur||16 January 2020||1||0||Download (333.04 KB)||Non Confidential|
|30 November 2018||DFS||2018/116||Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017||31 December 2018||1||0||Download (667.3 KB)||Non Confidential|
|29 September 2016||UNAMID||2016/108||Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur||30 October 2016||1||0||Download (196.46 KB)||Non Confidential|
|11 April 2017||UNSMIL||2017/020||Audit of administrative support to the United Nations Support Mission in Libya||12 May 2017||1||0||Download (88.89 KB)||Non Confidential|
|27 March 2014||DM-CMP||2014/015||Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan||28 April 2014||1||0||Download (278.78 KB)||Non Confidential|
|19 December 2013||UNHCR||2013/137||Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa||20 January 2014||0||0||Download (205.03 KB)||Non Confidential|
|22 November 2013||UNODC||2013/101||Joint audit of the Joint Office in Cape Verde||23 December 2013||0||0||Download (225.56 KB)||Non Confidential|
|20 November 2015||DM||2015/143||Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions||21 December 2015||0||0||Download (111.78 KB)||Non Confidential|
|19 December 2013||UNMIL||2013/134||Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia||20 January 2014||0||0||Download (295.14 KB)||Non Confidential|