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|
|23 December 2019||UNHCR||2019/140||Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees||23 January 2020||6||0||Download (369.16 KB)||Non Confidential|
|23 December 2019||UNEP||2019/139||Audit of the recruitment process at the United Nations Environment Programme||23 January 2020||9||0||Download (420.87 KB)||Non Confidential|
|23 December 2019||MONUSCO||2019/138||Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||23 January 2020||5||0||Download (704.66 KB)||Non Confidential|
|20 December 2019||UNMISS||2019/137||Audit of business continuity in the United Nations Mission in the Republic of South Sudan||20 January 2020||5||0||Download (344.87 KB)||Non Confidential|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|20 December 2019||MINUSMA||2019/135||Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2020||8||0||Download (507.02 KB)||Non Confidential|
|20 December 2019||UNSOS||2019/134||Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis||20 January 2020||5||0||Download (407.78 KB)||Non Confidential|
|19 December 2019||UNHCR||2019/133||Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees||19 January 2020||7||0||Download (298.06 KB)||Non Confidential|
|19 December 2019||UNJSPF||2019/132||Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund||19 January 2020||9||0||Download (1.12 MB)||Non Confidential|
|19 December 2019||UNMISS||2019/131||Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan||19 January 2020||6||0||Download (471.65 KB)||Non Confidential|