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|
|25 April 2019||DOS||2019/026||Audit of the Galileo Decommissioning Project in the Department of Operational Support||26 May 2019||6||0||Download (123.47 KB)||Non Confidential|
|26 April 2019||UNJSPF-IMD||2019/027||Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund||27 May 2019||8||0||Download (568.2 KB)||Non Confidential|
|29 April 2019||MINUSMA||2019/028||Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 May 2019||5||0||Download (679.86 KB)||Non Confidential|
|30 April 2019||OCHA||2019/029||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa||31 May 2019||2||0||Download (235.24 KB)||Non Confidential|
|30 April 2019||UNIFIL||2019/030||Audit of strategic communications and public information in the United Nations Interim Force in Lebanon||31 May 2019||7||0||Download (131 KB)||Non Confidential|
|09 May 2019||UNCC||2019/031||Audit of the United Nations Compensation Commission claims payments||09 June 2019||0||0||Download (118.3 KB)||Non Confidential|
|15 May 2019||UNEP||2019/032||Audit of the United Nations Environment Programme Afghanistan Project Office||15 June 2019||11||0||Download (146.49 KB)||Non Confidential|
|15 May 2019||UNFCCC||2019/033||Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change||15 June 2019||5||0||Download (111.85 KB)||Non Confidential|
|15 May 2019||UNIFIL||2019/034||Audit of environmental management in the United Nations Interim Force in Lebanon||15 June 2019||11||0||Download (223.53 KB)||Non Confidential|
|22 May 2019||UNHCR||2019/035||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||22 June 2019||3||3||Download (199.57 KB)||Non Confidential|