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|
|13 November 2015||MONUSCO||2015/140||Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 December 2015||5||0||Download (252.16 KB)||Non Confidential|
|02 December 2015||UNHCR||2015/156||Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees||02 January 2016||5||0||Download (114.53 KB)||Non Confidential|
|11 December 2015||DM||2015/172||Audit of administration of language proficiency examinations||11 January 2016||2||0||Download (105.6 KB)||Non Confidential|
|22 December 2015||UNEP||2015/188||Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme||22 January 2016||7||0||Download (121.1 KB)||Non Confidential|
|04 March 2016||ECA||2016/012||Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa||04 April 2016||2||0||Download (437.9 KB)||Non Confidential|
|31 March 2016||UNMIL||2016/028||Audit of waste management and selected environmental activities in the United Nations Mission in Liberia||01 May 2016||4||1||Download (239.62 KB)||Non Confidential|
|13 May 2016||MINUSMA||2016/044||Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||13 June 2016||8||0||Download (1.06 MB)||Non Confidential|
|27 May 2016||ECA||2016/060||Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa||27 June 2016||2||0||Download (350.06 KB)||Non Confidential|
|20 July 2016||UNISFA||2016/076||Audit of engineering activities in the United Nations Interim Security Force for Abyei||20 August 2016||3||4||Download (1.01 MB)||Non Confidential|
|23 August 2016||OCHA||2016/090||Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs||23 September 2016||6||0||Download (278.38 KB)||Non Confidential|