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|
|27 April 2017||UN-HABITAT||2017/028||Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme||28 May 2017||3||0||Download (157.34 KB)||Non Confidential|
|26 April 2017||UNMIL||2017/027||Audit of contracts management and administration in the United Nations Mission in Liberia||27 May 2017||5||0||Download (115.38 KB)||Non Confidential|
|25 April 2017||MONUSCO||2017/026||Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 May 2017||4||0||Download (98.29 KB)||Non Confidential|
|20 April 2017||MINUSCA||2017/025||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||21 May 2017||7||0||Download (259.37 KB)||Non Confidential|
|13 April 2017||UNHCR||2017/024||Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees||14 May 2017||3||0||Download (112.84 KB)||Non Confidential|
|13 April 2017||ITC||2017/023||Audit of procurement and contract management at the International Trade Centre||14 May 2017||4||0||Download (149.85 KB)||Non Confidential|
|13 April 2017||UNFCCC||2017/022||Audit of knowledge and records management at the United Nations Framework Convention on Climate Change||14 May 2017||6||0||Download (118.38 KB)||Non Confidential|
|12 April 2017||UNHCR||2017/021||Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees||13 May 2017||9||0||Download (155.56 KB)||Non Confidential|
|11 April 2017||UNSMIL||2017/020||Audit of administrative support to the United Nations Support Mission in Libya||12 May 2017||1||0||Download (88.89 KB)||Non Confidential|
|10 April 2017||MICT||2017/019||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||11 May 2017||2||0||Download (253.09 KB)||Non Confidential|