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|
|10 June 2016||UNAMA||2016/064||Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista||11 July 2016||4||0||Download (288.98 KB)||Non Confidential|
|12 December 2017||UNDOF||2017/136||Audit of finance and human resources management in the United Nations Disengagement Observer Force||12 January 2018||5||0||Download (105.09 KB)||Non Confidential|
|29 August 2019||UNSOS||2019/082||Audit of the enterprise risk management process in the United Nations Support Office in Somalia||29 September 2019||8||0||Download (766.05 KB)||Non Confidential|
|03 February 2014||DESA, DM, OLA||2014/002||Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project||05 March 2014||3||0||Download (334.9 KB)||Non Confidential|
|16 September 2015||UNMIL||2015/096||Audit of the recruitment of national staff in the United Nations Mission in Liberia||17 October 2015||5||0||Download (188.52 KB)||Non Confidential|
|14 December 2016||UNAMID||2016/160||Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur||14 January 2017||4||0||Download (95.82 KB)||Non Confidential|
|31 July 2018||ECA||2018/075||Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work||31 August 2018||6||0||Download (585.77 KB)||Non Confidential|
|21 September 2020||UNHCR||2020/025||Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees||22 October 2020||5||0||Download (513.38 KB)||Non Confidential|
|29 December 2015||UNHCR||2015/192||Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees||29 January 2016||6||0||Download (115.01 KB)||Non Confidential|
|03 August 2017||MONUSCO||2017/072||Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||03 September 2017||8||0||Download (130.32 KB)||Non Confidential|