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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|21 June 2019||UNOV||2019/049||Audit of procurement activities at the United Nations Office at Vienna||22 July 2019||8||0||Download (246.36 KB)||Non Confidential|
|20 June 2019||UNAMID||2019/048||Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur||21 July 2019||4||0||Download (450.33 KB)||Non Confidential|
|19 June 2019||MINUSCA||2019/047||Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2019||6||0||Download (263.95 KB)||Non Confidential|
|19 June 2019||MINUSMA||2019/046||Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 July 2019||5||0||Download (270.17 KB)||Non Confidential|
|17 June 2019||MINUSCA||2019/045||Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2019||5||0||Download (524.76 KB)||Non Confidential|
|17 June 2019||ESCAP||2019/044||Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||18 July 2019||3||0||Download (933.34 KB)||Non Confidential|
|14 June 2019||MICT||2019/043||Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals||14 June 2019||4||0||Withheld||Confidential|
|14 June 2019||UNHCR||2019/042||Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees||15 July 2019||5||0||Download (264.01 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/041||Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (285.86 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/040||Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (275.62 KB)||Non Confidential|