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|
|13 December 2016||UNMIL||2016/152||Audit of archives and records management in the United Nations Mission in Liberia||13 January 2017||6||0||Download (178.52 KB)||Non Confidential|
|09 December 2016||MINUSMA||2016/151||Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||09 January 2017||4||0||Download (396.97 KB)||Non Confidential|
|09 December 2016||UNHCR||2016/150||Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees||09 January 2017||7||0||Download (147.1 KB)||Non Confidential|
|09 December 2016||UNAMID||2016/149||Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur||09 December 2016||8||0||Withheld||Confidential|
|07 December 2016||MICT||2016/148||Audit of governance arrangements at the Mechanism for International Criminal Tribunals||07 January 2017||3||0||Download (140.07 KB)||Non Confidential|
|07 December 2016||UNFCCC||2016/147||Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change||07 January 2017||5||0||Download (114.93 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/146||Audit of facilities management in Somalia by the United Nations Support Office in Somalia||06 January 2017||5||0||Download (530.77 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/145||Audit of fuel management in the United Nations Support Office in Somalia||06 January 2017||4||0||Download (262.32 KB)||Non Confidential|
|05 December 2016||DFS||2016/144||Audit of governance framework for major construction projects in peace operations||05 January 2017||2||0||Download (200.99 KB)||Non Confidential|
|05 December 2016||UNIFIL||2016/143||Audit of rations management in the United Nations Interim Force in Lebanon||05 January 2017||4||0||Download (353.54 KB)||Non Confidential|