Internal Audit Reports

Notes

(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).

Implementation rates (last updated: November 2019)

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
31 December 2019 DPO 2019/152 Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service 31 January 2020 14 0 31 January 2020 Non Confidential
30 December 2019 MINUSMA 2019/151 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 January 2020 6 0 30 January 2020 Non Confidential
27 December 2019 UNMISS 2019/150 Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan 27 January 2020 6 0 27 January 2020 Non Confidential
27 December 2019 MONUSCO 2019/149 Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2020 6 0 27 January 2020 Non Confidential
27 December 2019 UNISFA 2019/148 Audit of facilities management in the United Nations Interim Security Force for Abyei 27 January 2020 5 0 27 January 2020 Non Confidential
27 December 2019 ECA 2019/147 Audit of the management of select policy centres in the Economic Commission for Africa 27 January 2020 5 0 27 January 2020 Non Confidential
27 December 2019 UNIFIL 2019/146 Audit of aviation operations in the United Nations Interim Force in Lebanon 27 January 2020 4 0 27 January 2020 Non Confidential
26 December 2019 MONUSCO 2019/145 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 January 2020 7 0 26 January 2020 Non Confidential
24 December 2019 MINUSCA 2019/144 Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 8 0 24 January 2020 Non Confidential
24 December 2019 MINUSCA 2019/143 Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 7 0 24 January 2020 Non Confidential