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|
|12 May 2014||UNODA||2014/037||Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs||11 June 2014||1||0||Download (523.81 KB)||Non Confidential|
|06 December 2018||UNOCT||2018/121||Audit of the United Nations Counter-Terrorism Centre||06 January 2019||12||0||Download (1.64 MB)||Non Confidential|
|14 July 2015||UNOCI||2015/070||Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire||14 August 2015||7||0||Download (822.07 KB)||Non Confidential|
|29 January 2015||UNOCI||2015/005||Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire||01 March 2015||2||1||Download (292.48 KB)||Non Confidential|
|19 February 2016||UNOCI||2016/007||Audit of local procurement in the United Nations Operation in Côte d'Ivoire||21 March 2016||6||0||Download (150.61 KB)||Non Confidential|
|31 July 2013||UNOCI||2013/062||Audit of fuel management in the United Nations Operation in Côte d'Ivoire||30 August 2013||6||0||Download (349.13 KB)||Non Confidential|
|14 July 2015||UNOCI||2015/072||Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire||14 August 2015||5||0||Download (232.51 KB)||Non Confidential|
|08 August 2014||UNOCI||2014/076||Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire||08 September 2014||7||0||Download (1.58 MB)||Non Confidential|
|16 November 2016||UNOCI||2016/137||Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire||17 December 2016||4||0||Download (317.64 KB)||Non Confidential|
|29 September 2015||UNOCI||2015/107||Audit of waste management in the United Nations Operation in Côte d'Ivoire||30 October 2015||3||2||Download (549.69 KB)||Non Confidential|