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 2018||UNHCR||2018/128||Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees||12 January 2019||5||0||Download (285.63 KB)||Non Confidential|
|12 December 2018||UNAMI||2018/129||Audit of construction projects in the United Nations Assistance Mission for Iraq||12 January 2019||7||0||Download (479.05 KB)||Non Confidential|
|12 December 2018||UNVMC||2018/130||Audit of the United Nations Verification Mission in Colombia||12 January 2019||7||0||Download (522.82 KB)||Non Confidential|
|13 December 2018||UNSOM, UNSOS||2018/131||Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||13 January 2019||5||0||Download (454.64 KB)||Non Confidential|
|13 December 2018||UNCTAD||2018/132||Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development||13 January 2019||12||0||Download (381.63 KB)||Non Confidential|
|13 December 2018||UNMISS||2018/133||Audit of engineering projects in the United Nations Mission in the Republic of South Sudan||13 January 2019||5||0||Download (286.25 KB)||Non Confidential|
|14 December 2018||MINUSCA||2018/134||Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||14 January 2019||4||0||Download (439.64 KB)||Non Confidential|
|14 December 2018||UNHCR||2018/135||Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||14 January 2019||3||0||Download (313.57 KB)||Non Confidential|
|17 December 2018||OCHA||2018/136||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa||17 January 2019||7||0||Download (485.76 KB)||Non Confidential|
|18 December 2018||UNHCR||2018/137||Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||18 January 2019||5||1||Download (321.23 KB)||Non Confidential|