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|
|09 August 2017||UNMISS||2017/079||Audit of facilities management in the United Nations Mission in the Republic of South Sudan||09 September 2017||5||0||Download (218.4 KB)||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|
|08 August 2017||ICTY, MICT||2017/076||Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||08 September 2017||5||0||Download (159.32 KB)||Non Confidential|
|07 August 2017||UNSOS||2017/075||Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia||07 September 2017||4||0||Download (99.16 KB)||Non Confidential|
|03 August 2017||UNAMID||2017/074||Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur||03 September 2017||7||0||Download (217.06 KB)||Non Confidential|
|03 August 2017||MONUSCO||2017/072||Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||03 September 2017||8||0||Download (130.32 KB)||Non Confidential|
|03 August 2017||DFS||2017/073||Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire||03 September 2017||3||0||Download (318.44 KB)||Non Confidential|
|25 July 2017||DFS, UNISFA||2017/071||Audit of recruitment of staff in the United Nations Interim Security Force for Abyei||25 August 2017||2||0||Download (144.8 KB)||Non Confidential|
|17 July 2017||ECLAC||2017/069||Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean||17 August 2017||3||0||Download (199.22 KB)||Non Confidential|
|13 July 2017||UNHCR||2017/068||Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees||13 August 2017||5||3||Download (155.02 KB)||Non Confidential|