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|
|27 April 2018||DSS||2018/031||Audit of the issuance of ground passes in the United Nations Secretariat in New York||27 April 2018||5||0||Withheld||Confidential|
|27 March 2018||UNEP||2018/017||Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol||27 April 2018||14||0||Download (231.34 KB)||Non Confidential|
|29 March 2018||DFS, UNMISS||2018/018||Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan||29 April 2018||9||0||Download (1.41 MB)||Non Confidential|
|29 March 2018||UNMIL||2018/020||Audit of assets disposal in the United Nations Mission in Liberia||29 April 2018||3||0||Download (245.96 KB)||Non Confidential|
|29 March 2018||UNHCR||2018/021||Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees||29 April 2018||5||1||Download (140.07 KB)||Non Confidential|
|29 March 2018||OHCHR||2018/022||Audit of Office of the High Commissioner for Human Rights operations in Cambodia||29 April 2018||6||0||Download (110.37 KB)||Non Confidential|
|29 March 2018||MINUSCA||2018/023||Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic||29 April 2018||8||0||Download (272.77 KB)||Non Confidential|
|29 March 2018||MINUSCA||2018/024||Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||29 April 2018||8||0||Download (194.7 KB)||Non Confidential|
|12 April 2018||DFS||2018/025||Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office||13 May 2018||4||0||Download (418.37 KB)||Non Confidential|
|13 April 2018||DFS||2018/026||Audit of support by the Department of Field Support to budget formulation and monitoring by field missions||14 May 2018||7||0||Download (214.26 KB)||Non Confidential|