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|
|31 October 2017||UNOG||2017/114||Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva||01 December 2017||6||0||Download (840.96 KB)||Non Confidential|
|02 November 2017||UNHCR||2017/115||Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees||03 December 2017||0||0||Download (179.88 KB)||Non Confidential|
|05 December 2017||MINUSCA||2017/125||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||05 December 2017||4||2||Withheld||Confidential|
|13 November 2017||UNHCR||2017/116||Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees||14 December 2017||8||0||Download (132.17 KB)||Non Confidential|
|13 November 2017||UNMISS||2017/117||Audit of the public information programme in the United Nations Mission in the Republic of South Sudan||14 December 2017||10||0||Download (122.27 KB)||Non Confidential|
|14 November 2017||UNIFIL||2017/118||Audit of demining activities in the United Nations Interim Force in Lebanon||15 December 2017||9||0||Download (186.47 KB)||Non Confidential|
|17 November 2017||UNHCR||2017/119||Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees||18 December 2017||3||2||Download (124.62 KB)||Non Confidential|
|17 November 2017||UNAMA||2017/121||Audit of facilities management in the United Nations Assistance Mission in Afghanistan||18 December 2017||4||0||Download (120.57 KB)||Non Confidential|
|22 November 2017||UNHCR||2017/122||Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees||23 December 2017||1||0||Download (118.48 KB)||Non Confidential|
|24 November 2017||UNAMID||2017/123||Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur||25 December 2017||7||0||Download (490.91 KB)||Non Confidential|