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|
|06 December 2018||UNOCT||2018/121||Audit of the United Nations Counter-Terrorism Centre||06 January 2019||12||0||Download (1.64 MB)||Non Confidential|
|06 December 2018||UNMISS||2018/120||Audit of movement control operations in the United Nations Mission in the Republic of South Sudan||06 January 2019||4||0||Download (270.96 KB)||Non Confidential|
|04 December 2018||MONUSCO||2018/119||Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||04 January 2019||3||0||Download (342.58 KB)||Non Confidential|
|30 November 2018||UNHCR||2018/118||Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees||31 December 2018||6||0||Download (318.88 KB)||Non Confidential|
|30 November 2018||MONUSCO||2018/117||Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 December 2018||5||0||Download (357.24 KB)||Non Confidential|
|30 November 2018||DFS||2018/116||Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017||31 December 2018||1||0||Download (667.3 KB)||Non Confidential|
|28 November 2018||MINUSCA||2018/115||Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||29 December 2018||7||0||Download (573.59 KB)||Non Confidential|
|27 November 2018||UNSOS, UNSOM||2018/114||Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||28 December 2018||5||0||Download (450.1 KB)||Non Confidential|
|21 November 2018||UNCTAD||2018/113||Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies||22 December 2018||2||0||Download (295.42 KB)||Non Confidential|
|19 November 2018||UNJSPF||2018/112||Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund||20 December 2018||4||1||Download (752.46 KB)||Non Confidential|