Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 14 November 2017 | UNIFIL | 2017/118 | Audit of demining activities in the United Nations Interim Force in Lebanon | 15 December 2017 | 9 | 0 |
 Download (186.47 KB) |
Non Confidential |
| 13 November 2017 | UNHCR | 2017/116 | Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees | 14 December 2017 | 8 | 0 |
Download (132.17 KB) |
Non Confidential |
| 13 November 2017 | UNMISS | 2017/117 | Audit of the public information programme in the United Nations Mission in the Republic of South Sudan | 14 December 2017 | 10 | 0 |
Download (122.27 KB) |
Non Confidential |
| 05 December 2017 | MINUSCA | 2017/125 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 December 2017 | 4 | 2 | Withheld | Confidential |
| 02 November 2017 | UNHCR | 2017/115 | Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees | 03 December 2017 | 0 | 0 |
Download (179.88 KB) |
Non Confidential |
| 31 October 2017 | UNJSPF | 2017/110 | Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund | 01 December 2017 | 4 | 0 |
Download (906.86 KB) |
Non Confidential |
| 31 October 2017 | MINUSTAH | 2017/111 | Audit of business continuity management in the United Nations Stabilization Mission in Haiti | 01 December 2017 | 0 | 0 |
Download (88.28 KB) |
Non Confidential |
| 31 October 2017 | UNMISS | 2017/113 | Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan | 01 December 2017 | 4 | 0 |
Download (126.92 KB) |
Non Confidential |
| 31 October 2017 | UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 01 December 2017 | 6 | 0 |
Download (840.96 KB) |
Non Confidential |
| 27 October 2017 | UNON | 2017/109 | Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 27 November 2017 | 14 | 0 |
Download (420.04 KB) |
Non Confidential |