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|
|05 May 2021||UNCTAD||2021/013||Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development||05 June 2021||10||0||Download (455.49 KB)||Non Confidential|
|26 April 2021||MONUSCO||2021/012||Audit of the management of troop/police personnel and equipment contributions in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 May 2021||4||0||Download (591.86 KB)||Non Confidential|
|09 April 2021||UNAMID||2021/009||Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur||10 May 2021||3||0||Download (440.9 KB)||Non Confidential|
|09 April 2021||MINUSMA||2021/010||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali||10 May 2021||4||0||Download (395.3 KB)||Non Confidential|
|09 April 2021||MINUSMA||2021/011||Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali||10 May 2021||5||0||Download (606.48 KB)||Non Confidential|
|31 March 2021||MINUSCA||2021/007||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 May 2021||7||0||Download (604.3 KB)||Non Confidential|
|31 March 2021||UNOG||2021/008||Audit of official travel at the United Nations Office at Geneva||01 May 2021||4||0||Download (598.58 KB)||Non Confidential|
|29 March 2021||UNIFIL||2021/006||Audit of vehicle fleet management in the United Nations Interim Force in Lebanon||29 April 2021||4||0||Download (376.45 KB)||Non Confidential|
|26 March 2021||MINUSCA||2021/004||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 April 2021||4||0||Download (668.69 KB)||Non Confidential|
|26 March 2021||MINURSO||2021/005||Audit of the United Nations Mission for the Referendum in Western Sahara||26 April 2021||8||0||Download (512.82 KB)||Non Confidential|