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 December 2018||MINUSCA||2018/147||Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||27 January 2019||7||0||Download (793.58 KB)||Non Confidential|
|28 December 2018||MINUSCA||2018/148||Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||28 January 2019||8||1||Download (832.12 KB)||Non Confidential|
|31 December 2018||UNON||2018/150||Audit of payroll processing at the United Nations Office at Nairobi||31 January 2019||3||0||Download (153.42 KB)||Non Confidential|
|31 December 2018||MICT||2018/149||Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals||31 January 2019||0||0||Download (172.93 KB)||Non Confidential|
|31 December 2018||DFS||2018/151||Audit of the management of geospatial information services by the Department of Field Support||31 January 2019||6||0||Download (342.79 KB)||Non Confidential|
|31 December 2018||UNHCR||2018/152||Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees||31 January 2019||7||0||Download (288.72 KB)||Non Confidential|
|24 January 2019||UNHCR||2019/002||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||24 February 2019||7||1||Download (345.59 KB)||Non Confidential|
|29 January 2019||UNHCR||2019/003||Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees||01 March 2019||4||0||Download (278.12 KB)||Non Confidential|
|01 February 2019||UNON, UNEP, UN-Habitat||2019/004||Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||04 March 2019||7||0||Download (279.04 KB)||Non Confidential|
|26 February 2019||DMSPC||2019/001||Audit of vendor payment processing at the United Nations Headquarters in New York||07 March 2019||12||0||Download (467.83 KB)||Non Confidential|