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|
|29 September 2017||MONUSCO||2017/102||Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo||29 September 2017||12||1||Withheld||Confidential|
|25 August 2017||UNOV||2017/087||Audit of education grant disbursement at the United Nations Office at Vienna||25 September 2017||3||0||Download (152.41 KB)||Non Confidential|
|24 August 2017||UNOG||2017/086||Audit of education grant disbursement at the United Nations Office at Geneva||24 September 2017||3||0||Download (182.36 KB)||Non Confidential|
|23 August 2017||UNCTAD||2017/085||Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development||23 September 2017||8||0||Download (179.34 KB)||Non Confidential|
|18 August 2017||UNFCCC||2017/082||Audit of education grant disbursement at the United Nations Framework Convention on Climate Change||18 September 2017||3||0||Download (112.93 KB)||Non Confidential|
|18 August 2017||DESA||2017/083||Audit of the management of trust funds at the Department of Economic and Social Affairs||18 September 2017||5||0||Download (577.9 KB)||Non Confidential|
|18 August 2017||DM, ICSC||2017/084||Audit of the administrative management of the secretariat of the International Civil Service Commission||18 September 2017||8||0||Download (748.84 KB)||Non Confidential|
|14 August 2017||DPI, DM||2017/081||Audit of management of websites and social media at United Nations Headquarters||14 September 2017||4||0||Download (1.68 MB)||Non Confidential|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|
|09 August 2017||UNODC||2017/077||Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties||09 September 2017||10||0||Download (214.86 KB)||Non Confidential|