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|
|22 September 2015||UNHCR||2015/098||Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||23 October 2015||4||3||Download (139.41 KB)||Non Confidential|
|07 August 2017||UNSOS||2017/075||Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia||07 September 2017||4||0||Download (99.16 KB)||Non Confidential|
|27 April 2015||MONUSCO||2015/034||Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2015||4||0||Download (561.13 KB)||Non Confidential|
|25 May 2018||OAJ, EOSG||2018/047||Audit of the administrative management of the Office of the Administration of Justice||25 June 2018||4||0||Download (140.98 KB)||Non Confidential|
|28 January 2015||UNSOA||2015/002||Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia||28 February 2015||4||2||Download (192.12 KB)||Non Confidential|
|15 December 2017||UNMISS, DM||2017/144||Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan||15 January 2018||4||0||Download (513.57 KB)||Non Confidential|
|15 December 2016||UNAMID||2016/163||Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur||15 January 2017||4||0||Download (106.02 KB)||Non Confidential|
|18 July 2013||DFS||2013/058||Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||19 August 2013||35||17||Download (1.2 MB)||Non Confidential|
|22 October 2014||UNEP||2014/102||Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention||21 November 2014||3||0||Download (125.52 KB)||Non Confidential|
|30 June 2015||MINUSTAH||2015/068||Audit of waste management in the United Nations Stabilization Mission in Haiti||01 July 2016||3||4||Download (113.69 KB)||Non Confidential|