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 November 2020||MINUSMA||2020/040||Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 December 2020||9||0||Download (630.81 KB)||Non Confidential|
|13 August 2019||DMSPC, DOS||2019/069||Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York||13 September 2019||9||0||Download (1008.44 KB)||Non Confidential|
|26 June 2020||ECA, DMSPC||2020/013||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2020||9||0||Download (892.5 KB)||Non Confidential|
|18 September 2013||RSCE||2013/074||Audit of support functions in the Regional Service Centre Entebbe||18 October 2013||9||0||Download (272.09 KB)||Non Confidential|
|26 September 2017||UNIFIL||2017/092||Audit of commercial activities in the United Nations Interim Force in Lebanon||27 October 2017||9||0||Download (743.42 KB)||Non Confidential|
|17 September 2014||MINUSTAH||2014/087||Audit of air operations in the United Nations Stabilization Mission in Haiti||17 October 2014||9||0||Download (633.21 KB)||Non Confidential|
|27 June 2014||UNHCR||2014/053||Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees||28 July 2014||9||0||Download (128.24 KB)||Non Confidential|
|27 November 2015||MINUSMA||2015/148||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||28 December 2015||9||2||Download (124.14 KB)||Non Confidential|
|28 August 2020||UNON, UNEP, UN-Habitat||2020/018||Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||28 September 2020||9||0||Download (970.05 KB)||Non Confidential|
|31 March 2015||OHCHR||2015/024||Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala||01 May 2015||9||0||Download (130.86 KB)||Non Confidential|