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|
|18 December 2015||UNSOS||2015/183||Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia||18 January 2016||3||0||Download (174.69 KB)||Non Confidential|
|29 June 2017||EOSG, DM||2017/064||Audit of the process for promulgating administrative issuances in the United Nations Secretariat||30 July 2017||3||0||Download (328.55 KB)||Non Confidential|
|30 June 2014||MONUSCO||2014/056||Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 July 2014||3||0||Download (657.57 KB)||Non Confidential|
|05 May 2017||MINUSTAH||2017/032||Audit of the human rights programme in the United Nations Stabilization Mission in Haiti||05 June 2017||3||0||Download (625.01 KB)||Non Confidential|
|29 December 2014||UNODC||2014/156||Audit of the recruitment process at the United Nations Office on Drugs and Crime||28 January 2015||3||0||Download (158.1 KB)||Non Confidential|
|23 August 2016||MINUSCA||2016/089||Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic||23 September 2016||3||0||Download (279.45 KB)||Non Confidential|
|02 February 2018||DPKO, DFS||2018/004||Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support||05 March 2018||3||0||Download (224.46 KB)||Non Confidential|
|14 October 2015||UNHCR||2015/121||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||14 November 2015||3||3||Download (123.28 KB)||Non Confidential|
|27 September 2017||UNHCR||2017/097||Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||28 October 2017||3||0||Download (110.4 KB)||Non Confidential|
|05 December 2013||UNAMA||2013/114||Audit of medical services in the United Nations Assistance Mission in Afghanistan||06 January 2014||3||0||Download (101.72 KB)||Non Confidential|