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|
|31 December 2014||UNHCR||2014/160||Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees||30 January 2015||6||0||Download (118.85 KB)||Non Confidential|
|12 December 2017||DESA||2017/134||Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs||12 January 2018||6||0||Download (112.63 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|
|09 December 2013||UNOCA||2013/118||Audit of the United Nations Regional Office for Central Africa||08 January 2014||6||0||Download (972.35 KB)||Non Confidential|
|14 November 2018||DFS||2018/106||Audit of reimbursements for contingent-owned equipment by the Department of Field Support||15 December 2018||6||0||Download (470.7 KB)||Non Confidential|
|22 April 2016||DESA||2016/032||Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||23 May 2016||6||0||Download (153.14 KB)||Non Confidential|
|21 June 2019||UNMISS||2019/050||Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan||22 July 2019||6||0||Download (501.78 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|
|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|
|07 September 2016||UNIFIL||2016/097||Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon||08 October 2016||6||0||Download (800.22 KB)||Non Confidential|