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|
|14 October 2016||DM, OLA, DFS, ODA||2016/117||Audit of records management at the United Nations Headquarters in New York||14 November 2016||19||0||Download (189.7 KB)||Non Confidential|
|14 November 2016||UN-HABITAT||2016/134||Audit of resource mobilization at the United Nations Human Settlements Programme||15 December 2016||9||0||Download (128.77 KB)||Non Confidential|
|09 December 2016||UNHCR||2016/150||Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees||09 January 2017||7||0||Download (147.1 KB)||Non Confidential|
|16 December 2016||UNIOGBIS||2016/166||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||16 January 2017||10||0||Download (171.38 KB)||Non Confidential|
|22 December 2016||UNAMA||2016/182||Audit of aviation safety in the United Nations Assistance Mission in Afghanistan||22 December 2016||3||0||Withheld||Confidential|
|17 March 2017||OCHA||2017/014||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia||17 April 2017||4||0||Download (122.65 KB)||Non Confidential|
|28 April 2017||DFS||2017/030||Audit of provision of guidance and support to fuel operations by the Department of Field Support||29 May 2017||4||0||Download (178.02 KB)||Non Confidential|
|09 June 2017||MINUSCA||2017/046||Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic||10 July 2017||8||0||Download (279.01 KB)||Non Confidential|
|29 June 2017||DFS||2017/062||Audit of oversight and support of property management in field missions by the Department of Field Support||30 July 2017||6||0||Download (165.46 KB)||Non Confidential|
|09 August 2017||MINUSCA||2017/078||Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 September 2017||10||0||Download (209.71 KB)||Non Confidential|