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|
|01 December 2015||UNAMID||2015/153||Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||5||0||Download (95.82 KB)||Non Confidential|
|15 May 2017||UNHCR||2017/034||Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees||15 June 2017||5||0||Download (135.92 KB)||Non Confidential|
|23 August 2019||UNSOS||2019/076||Audit of rations management in the United Nations Support Office in Somalia||23 September 2019||5||0||Download (332.23 KB)||Non Confidential|
|24 September 2014||RSCE||2014/091||Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe||24 October 2014||5||0||Download (153.22 KB)||Non Confidential|
|08 December 2014||MINUSMA||2014/128||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||08 December 2014||5||3||Withheld||Confidential|
|27 September 2017||UNHCR||2017/098||Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees||28 October 2017||5||0||Download (194.25 KB)||Non Confidential|
|17 June 2019||MINUSCA||2019/045||Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2019||5||0||Download (524.76 KB)||Non Confidential|
|10 May 2018||UNAMID||2018/038||Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur||10 June 2018||5||0||Download (381.22 KB)||Non Confidential|
|13 December 2018||UNMISS||2018/133||Audit of engineering projects in the United Nations Mission in the Republic of South Sudan||13 January 2019||5||0||Download (286.25 KB)||Non Confidential|
|29 December 2014||DFS||2014/155||Audit of the finance and procurement activities of the United Nations Global Service Center||28 January 2015||5||1||Download (234.22 KB)||Non Confidential|