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|
|25 September 2018||UNIFIL||2018/086||Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon||26 October 2018||3||0||Download (304.32 KB)||Non Confidential|
|25 September 2018||DM||2018/089||Audit of travel arrangements in the United Nations Secretariat in New York||26 October 2018||11||0||Download (769.07 KB)||Non Confidential|
|25 September 2018||UNAMID||2018/088||Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur||26 October 2018||2||0||Download (352.84 KB)||Non Confidential|
|24 September 2018||MINUSMA||2018/087||Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 October 2018||7||0||Download (114.16 KB)||Non Confidential|
|21 September 2018||ECE||2018/084||Audit of the management of trust funds at the Economic Commission for Europe||22 October 2018||11||0||Download (307.62 KB)||Non Confidential|
|19 September 2018||UNFCCC||2018/083||Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change||19 October 2018||5||0||Download (106.68 KB)||Non Confidential|
|12 October 2018||MICT||2018/093||Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals||12 October 2018||5||0||Withheld||Confidential|
|11 September 2018||UNICRI||2018/082||Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute||12 October 2018||10||0||Download (126.12 KB)||Non Confidential|
|10 September 2018||UNHCR||2018/081||Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees||11 October 2018||2||4||Download (176.8 KB)||Non Confidential|
|06 September 2018||UNJSPB||A/73/341||Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page)||04 October 2018||8||5||Download (888.15 KB)||Non Confidential|