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|
|18 June 2018||DFS||2018/061||Audit of the Medical Support Section in the Department of Field Support||19 July 2018||6||0||Download (337.73 KB)||Non Confidential|
|18 June 2018||UNMISS||2018/060||Audit of medical services in the United Nations Mission in the Republic of South Sudan||19 July 2018||3||0||Download (136.34 KB)||Non Confidential|
|14 June 2018||UNSOS||2018/059||Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||15 July 2018||3||0||Download (144.98 KB)||Non Confidential|
|14 June 2018||DM, DESA||2018/058||Audit of the management of the regular programme of technical cooperation||15 July 2018||6||0||Download (668.32 KB)||Non Confidential|
|13 June 2018||UNMISS||2018/057||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||14 July 2018||1||0||Download (152.8 KB)||Non Confidential|
|08 June 2018||UNOG||2018/056||Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva||09 July 2018||4||0||Download (280.68 KB)||Non Confidential|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|
|05 June 2018||ESCAP||2018/054||Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific||06 July 2018||8||0||Download (192.69 KB)||Non Confidential|
|04 June 2018||UNFCCC||2018/053||Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change||05 July 2018||7||0||Download (163.92 KB)||Non Confidential|
|31 May 2018||MICT||2018/052||Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia||01 July 2018||0||0||Download (620.91 KB)||Non Confidential|