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|
|02 March 2018||DPKO, DFS||2018/011||Audit of planning and oversight of training activities in peacekeeping operations||02 April 2018||4||0||Download (323.56 KB)||Non Confidential|
|22 February 2018||MINUJUSTH||2018/010||Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti||25 March 2018||4||0||Download (406.07 KB)||Non Confidential|
|21 February 2018||DM||2018/009||Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja||24 March 2018||2||0||Download (732.07 KB)||Non Confidential|
|20 February 2018||UNISFA||2018/008||Audit of quick impact projects in the United Nations Interim Security Force for Abyei||23 March 2018||0||0||Download (181.52 KB)||Non Confidential|
|19 February 2018||MICT||2018/007||Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha||22 March 2018||8||0||Download (1.09 MB)||Non Confidential|
|16 February 2018||UNEP||2018/006||Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific||19 March 2018||8||0||Download (231.72 KB)||Non Confidential|
|02 February 2018||DPKO, DFS||2018/004||Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support||05 March 2018||3||0||Download (224.46 KB)||Non Confidential|
|02 February 2018||UNHCR||2018/005||Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees||05 March 2018||7||1||Download (149.09 KB)||Non Confidential|
|01 February 2018||UNHCR||2018/003||Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||04 March 2018||4||1||Download (126.77 KB)||Non Confidential|
|26 January 2018||UNJSPF-IMD||2018/002||Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund||26 February 2018||4||0||Download (482.76 KB)||Non Confidential|