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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 12 December 2017 | MINUSTAH | 2017/135 | Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti | 12 January 2018 | 2 | 0 |
 Download (85.95 KB) |
Non Confidential |
| 15 December 2016 | MINUSTAH | 2016/162 | Audit of property management in the United Nations Stabilization Mission in Haiti | 15 January 2017 | 7 | 0 |
Download (210.77 KB) |
Non Confidential |
| 26 April 2016 | MINUSTAH | 2016/035 | Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti | 27 May 2016 | 9 | 2 |
Download (393.9 KB) |
Non Confidential |
| 30 October 2015 | MINUSTAH | 2015/132 | Audit of engineering projects in the United Nations Stabilization Mission in Haiti | 30 November 2015 | 5 | 0 |
Download (687.37 KB) |
Non Confidential |
| 30 June 2015 | MINUSTAH | 2015/068 | Audit of waste management in the United Nations Stabilization Mission in Haiti | 01 July 2016 | 3 | 4 |
Download (113.69 KB) |
Non Confidential |
| 24 July 2014 | MINUSTAH | 2014/070 | Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti | 25 August 2014 | 4 | 0 |
Download (253.8 KB) |
Non Confidential |
| 31 October 2017 | MINUSTAH | 2017/111 | Audit of business continuity management in the United Nations Stabilization Mission in Haiti | 01 December 2017 | 0 | 0 |
Download (88.28 KB) |
Non Confidential |
| 15 December 2014 | MONUSCO | 2014/135 | Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 January 2015 | 5 | 1 |
Download (254.23 KB) |
Non Confidential |
| 30 June 2019 | MONUSCO | 2019/058 | Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 3 | 0 |
Download (410.39 KB) |
Non Confidential |
| 24 December 2018 | MONUSCO | 2018/146 | Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 January 2019 | 13 | 0 |
Download (730.35 KB) |
Non Confidential |