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 2015||MONUSCO||2015/120||Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 November 2015||6||0||Download (214.59 KB)||Non Confidential|
|06 November 2015||DPKO||2015/136||Audit of the Office of Operations in the Department of Peacekeeping Operations||07 December 2015||4||0||Download (435.18 KB)||Non Confidential|
|30 November 2015||MINUSCA||2015/150||Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||31 December 2015||5||3||Download (1.62 MB)||Non Confidential|
|10 December 2015||UNHCR||2015/168||Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees||10 January 2016||5||0||Download (114 KB)||Non Confidential|
|18 December 2015||UNSOS||2015/184||Audit of rations management in the United Nations Support Office in Somalia||18 January 2016||6||3||Download (173 KB)||Non Confidential|
|22 February 2016||UNFCCC||2016/008||Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change||24 March 2016||2||0||Download (134 KB)||Non Confidential|
|09 March 2016||DFS||2016/013||Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations||09 April 2016||4||0||Download (830.98 KB)||Non Confidential|
|05 May 2016||DFS, MONUSCO||2016/040||Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||05 June 2016||4||4||Download (212.16 KB)||Non Confidential|
|26 May 2016||UNMIL||2016/056||Audit of the downsizing planning process in the United Nations Mission in Liberia||26 June 2016||0||0||Download (248.34 KB)||Non Confidential|
|08 July 2016||UNEP||2016/074||Audit of the United Nations Environment Programme Environmental Governance Subprogramme||08 August 2016||5||0||Download (100.02 KB)||Non Confidential|