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|
|19 February 2016||DM, DSS||2016/005||Audit of emergency preparedness at the United Nations Headquarters in New York||19 February 2016||8||0||Withheld||Confidential|
|13 May 2014||UNHCR||2014/039||Audit of United Nations High Commissioner for Refugees operations in Malawi||12 June 2014||8||0||Download (114.6 KB)||Non Confidential|
|09 June 2017||MINUSCA||2017/046||Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic||10 July 2017||8||0||Download (279.01 KB)||Non Confidential|
|10 April 2019||UNCCD||2019/024||Audit of the Global Mechanism at the United Nations Convention to Combat Desertification||11 May 2019||8||0||Download (109.77 KB)||Non Confidential|
|03 May 2016||UNHCR||2016/039||Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||03 June 2016||8||1||Download (289.54 KB)||Non Confidential|
|14 December 2017||UNFICYP||2017/140||Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus||14 January 2018||8||0||Download (749.49 KB)||Non Confidential|
|09 October 2019||MINUSCA||2019/089||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 November 2019||8||0||Download (890.85 KB)||Non Confidential|
|16 December 2016||UNSOS||2016/167||Audit of aviation safety in the United Nations Support Office in Somalia||16 December 2016||8||1||Withheld||Confidential|
|19 December 2016||MINUSCA||2016/168||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||19 January 2017||9||0||Download (132.01 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/059||Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||9||0||Download (463.16 KB)||Non Confidential|