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|
|03 August 2017||DFS||2017/073||Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire||03 September 2017||3||0||Download (318.44 KB)||Non Confidential|
|26 June 2015||MONUSCO||2015/066||Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 July 2015||3||0||Download (212.68 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/003||Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees||28 February 2015||3||2||Download (107.02 KB)||Non Confidential|
|13 June 2016||ECA||2016/066||Audit of management of technical cooperation projects in the Economic Commission for Africa||14 July 2016||3||0||Download (612.1 KB)||Non Confidential|
|28 April 2015||UNU||2015/035||Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources||29 May 2015||3||0||Download (86 KB)||Non Confidential|
|08 November 2016||MINUSCA||2016/131||Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 December 2016||3||0||Download (156.19 KB)||Non Confidential|
|24 September 2015||DFS||2015/099||Audit of entitlement travel services provided by the Regional Service Centre in Entebbe||25 October 2015||3||2||Download (655.15 KB)||Non Confidential|
|22 March 2018||UNAMID||2018/014||Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur||22 April 2018||3||0||Download (462.28 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|
|10 November 2016||MONUSCO||2016/132||Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||3||0||Download (220.51 KB)||Non Confidential|