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|
|19 June 2019||MINUSMA||2019/046||Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 July 2019||5||0||Download (270.17 KB)||Non Confidential|
|19 June 2019||MINUSCA||2019/047||Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2019||6||0||Download (263.95 KB)||Non Confidential|
|20 June 2019||UNAMID||2019/048||Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur||21 July 2019||4||0||Download (450.33 KB)||Non Confidential|
|21 June 2019||UNOV||2019/049||Audit of procurement activities at the United Nations Office at Vienna||22 July 2019||8||0||Download (246.36 KB)||Non Confidential|
|21 June 2019||UNMISS||2019/050||Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan||22 July 2019||6||0||Download (501.78 KB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|
|25 June 2019||UN-Habitat||2019/052||Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme||26 July 2019||6||0||Download (641.86 KB)||Non Confidential|
|25 June 2019||MINUSCA||2019/053||Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 July 2019||6||0||Download (295.72 KB)||Non Confidential|
|26 June 2019||ECA||2019/054||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2019||4||0||Download (531.68 KB)||Non Confidential|
|26 June 2019||UNAMI||2019/055||Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq||27 July 2019||4||0||Download (370.48 KB)||Non Confidential|