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|
|20 February 2018||UNISFA||2018/008||Audit of quick impact projects in the United Nations Interim Security Force for Abyei||23 March 2018||0||0||Download (181.52 KB)||Non Confidential|
|21 February 2018||DM||2018/009||Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja||24 March 2018||2||0||Download (732.07 KB)||Non Confidential|
|22 February 2018||MINUJUSTH||2018/010||Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti||25 March 2018||4||0||Download (406.07 KB)||Non Confidential|
|27 March 2018||UNOG||2018/019||Audit of safety and security operations at the United Nations Office at Geneva||27 March 2018||12||0||Withheld||Confidential|
|02 March 2018||DPKO, DFS||2018/011||Audit of planning and oversight of training activities in peacekeeping operations||02 April 2018||4||0||Download (323.56 KB)||Non Confidential|
|15 March 2018||MINUSMA||2018/012||Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 April 2018||7||0||Download (118.5 KB)||Non Confidential|
|19 March 2018||DPKO||2018/013||Audit of recruitment of United Nations police||19 April 2018||11||0||Download (934.88 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|
|22 March 2018||UNMIL||2018/015||Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period||22 April 2018||5||0||Download (314.23 KB)||Non Confidential|
|22 March 2018||UNHCR||2018/016||Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees||22 April 2018||6||0||Download (170.72 KB)||Non Confidential|