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 May 2016||MINUSCA||2016/050||Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic||19 June 2016||3||0||Download (861.41 KB)||Non Confidential|
|11 August 2016||ESCWA||2016/081||Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia||11 September 2016||3||0||Download (949.07 KB)||Non Confidential|
|16 June 2015||DM||2015/051||Audit of the administration and management of the health insurance scheme at United Nations Headquarters||17 July 2015||3||3||Download (143.15 KB)||Non Confidential|
|27 June 2014||ICTY||2014/054||Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities||28 July 2014||3||0||Download (272.24 KB)||Non Confidential|
|19 May 2016||MONUSCO||2016/051||Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 June 2016||3||0||Download (96.96 KB)||Non Confidential|
|07 December 2016||MICT||2016/148||Audit of governance arrangements at the Mechanism for International Criminal Tribunals||07 January 2017||3||0||Download (140.07 KB)||Non Confidential|
|19 June 2018||MINUSCA||2018/063||Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2018||3||0||Download (1.07 MB)||Non Confidential|
|28 June 2017||MONUSCO||2017/060||Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 July 2017||3||0||Download (97.26 KB)||Non Confidential|
|27 April 2018||UNAMID||2018/032||Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur||28 May 2018||3||0||Download (1.39 MB)||Non Confidential|
|27 April 2017||UN-HABITAT||2017/028||Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme||28 May 2017||3||0||Download (157.34 KB)||Non Confidential|