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|
|30 June 2014||UNHCR||2014/058||Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees||30 July 2014||4||0||Download (123.22 KB)||Non Confidential|
|01 September 2015||UNMISS||2015/091||Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan||02 October 2015||4||1||Download (181.15 KB)||Non Confidential|
|16 October 2015||UNMISS||2015/123||Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan||16 November 2015||4||3||Download (518.12 KB)||Non Confidential|
|27 October 2016||UNOG||2016/124||Audit of property management activities at the United Nations Office at Geneva||27 November 2016||4||0||Download (218.67 KB)||Non Confidential|
|14 June 2021||ESCAP||2021/022||Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||15 July 2021||4||0||Download (522.48 KB)||Non Confidential|
|15 November 2019||UNHCR||2019/110||Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees||16 December 2019||4||0||Download (674.53 KB)||Non Confidential|
|14 December 2020||UNIFIL||2020/054||Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon||14 January 2021||4||0||Download (575.47 KB)||Non Confidential|
|31 March 2016||UNMIL||2016/028||Audit of waste management and selected environmental activities in the United Nations Mission in Liberia||01 May 2016||4||1||Download (239.62 KB)||Non Confidential|
|24 June 2015||MONUSCO||2015/060||Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||4||0||Download (499.34 KB)||Non Confidential|
|14 December 2018||MINUSCA||2018/134||Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||14 January 2019||4||0||Download (439.64 KB)||Non Confidential|