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|
|12 July 2018||DFS||2018/071||Audit of travel processing in the Regional Service Centre in Entebbe||12 August 2018||7||0||Download (713.91 KB)||Non Confidential|
|29 September 2014||MINURSO||2014/098||Audit of the United Nations Mission for the Referendum in Western Sahara||29 October 2014||7||0||Download (183.64 KB)||Non Confidential|
|22 December 2015||UNEP||2015/188||Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme||22 January 2016||7||0||Download (121.1 KB)||Non Confidential|
|14 December 2020||UNIFIL||2020/055||Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon||14 January 2021||7||0||Download (635.27 KB)||Non Confidential|
|24 December 2019||MINUSCA||2019/143||Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 January 2020||7||0||Download (899.57 KB)||Non Confidential|
|15 July 2014||UNAMA||2014/063||Audit of fuel operations in the United Nations Assistance Mission in Afghanistan||14 August 2014||7||0||Download (179.17 KB)||Non Confidential|
|02 December 2015||UNMIL||2015/157||Audit of the conduct and discipline function in the United Nations Mission in Liberia||02 January 2016||7||0||Download (241.07 KB)||Non Confidential|
|14 December 2020||EOSG||2020/053||Audit of the United Nations Trust Fund for Human Security||14 January 2021||7||0||Download (590.88 KB)||Non Confidential|
|17 December 2018||OCHA||2018/136||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa||17 January 2019||7||0||Download (485.76 KB)||Non Confidential|
|26 December 2019||MONUSCO||2019/145||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 January 2020||7||0||Download (464.32 KB)||Non Confidential|