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|
|13 April 2018||UNAMID||2018/028||Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur||14 May 2018||9||0||Download (474.67 KB)||Non Confidential|
|18 April 2018||UNODC||2018/029||Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime||19 May 2018||10||0||Download (247.92 KB)||Non Confidential|
|19 April 2018||UNAMID||2018/030||Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur||20 May 2018||4||0||Download (224.85 KB)||Non Confidential|
|27 April 2018||MONUSCO||2018/034||Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2018||3||0||Download (511.06 KB)||Non Confidential|
|27 April 2018||UNAMID||2018/032||Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur||28 May 2018||3||0||Download (1.39 MB)||Non Confidential|
|27 April 2018||DSS||2018/031||Audit of the issuance of ground passes in the United Nations Secretariat in New York||27 April 2018||5||0||Withheld||Confidential|
|27 April 2018||UNHCR||2018/033||Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees||28 May 2018||5||0||Download (116.56 KB)||Non Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|
|09 May 2018||UNHCR||2018/036||Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees||09 June 2018||1||0||Download (132.36 KB)||Non Confidential|
|09 May 2018||UNAMA, UNAMI, DM, DFS||2018/037||Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq||09 June 2018||12||0||Download (863.79 KB)||Non Confidential|