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|
|02 August 2016||DFS||2016/079||Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions||02 September 2016||7||0||Download (138.82 KB)||Non Confidential|
|20 December 2017||UNIFIL||2017/151||Audit of business continuity in the United Nations Interim Force in Lebanon||20 January 2018||6||0||Download (259.07 KB)||Non Confidential|
|01 November 2019||DOS||2019/097||Audit of recruitment activities by the Regional Service Centre in Entebbe||02 December 2019||4||0||Download (789.74 KB)||Non Confidential|
|31 March 2014||MONUSCO||2014/017||Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 April 2014||5||0||Download (329.54 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/111||Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees||31 October 2015||8||0||Download (135.32 KB)||Non Confidential|
|20 December 2016||MINUSMA||2016/175||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2017||5||0||Download (321.01 KB)||Non Confidential|
|01 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/017||Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund||18 April 2016||0||0||Download (122.8 KB)||Non Confidential|
|12 September 2017||MICT||2017/088||Audit of victim and witness management at the Mechanism for International Criminal Tribunals||13 October 2017||2||0||Download (152.26 KB)||Non Confidential|
|15 May 2019||UNIFIL||2019/034||Audit of environmental management in the United Nations Interim Force in Lebanon||15 June 2019||11||0||Download (223.53 KB)||Non Confidential|