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|
|23 October 2018||DM||2018/102||Audit of Umoja implementation by the Department of Management||23 November 2018||6||1||Download (678.7 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|
|18 November 2019||DMSPC, DOS||2019/111||Audit of the strategic management of the procurement function in the United Nations Secretariat||19 December 2019||16||1||Download (768.37 KB)||Non Confidential|
|07 March 2017||UNHCR||2017/005||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||07 April 2017||1||1||Download (121.45 KB)||Non Confidential|
|18 July 2014||UNOCI||2014/064||Audit of safety and security in the United Nations Operation in C?te d?Ivoire||18 July 2014||9||1||Withheld||Confidential|
|29 September 2017||UNHCR||2017/103||Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees||30 October 2017||5||1||Download (362.25 KB)||Non Confidential|
|21 October 2015||UNOCI||2015/127||Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire||21 November 2015||6||1||Download (503.3 KB)||Non Confidential|
|29 September 2017||MONUSCO||2017/102||Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo||29 September 2017||12||1||Withheld||Confidential|
|18 December 2018||UNAMID||2018/139||Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur||18 January 2019||5||1||Download (552.14 KB)||Non Confidential|
|18 December 2018||UNHCR||2018/137||Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||18 January 2019||5||1||Download (321.23 KB)||Non Confidential|