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 December 2017||MINUSTAH||2017/135||Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti||12 January 2018||2||0||Download (85.95 KB)||Non Confidential|
|12 December 2017||UNDOF||2017/136||Audit of finance and human resources management in the United Nations Disengagement Observer Force||12 January 2018||5||0||Download (105.09 KB)||Non Confidential|
|08 December 2017||MONUSCO||2017/129||Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 January 2018||8||0||Download (283.41 KB)||Non Confidential|
|08 December 2017||MINUSCA||2017/130||Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||08 January 2018||9||0||Download (268.31 KB)||Non Confidential|
|08 December 2017||UNODC||2017/131||Audit of United Nations Office on Drugs and Crime operations in Nigeria||08 January 2018||8||0||Download (194.88 KB)||Non Confidential|
|06 December 2017||UNHCR||2017/127||Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees||06 January 2018||5||0||Download (116.33 KB)||Non Confidential|
|06 December 2017||MONUSCO||2017/128||Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||06 January 2018||1||0||Download (302.48 KB)||Non Confidential|
|05 December 2017||UNAMID||2017/126||Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur||05 January 2018||2||0||Download (178.74 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|
|01 December 2017||UNHCR||2017/124||Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees||01 January 2018||5||2||Download (145.79 KB)||Non Confidential|