Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 09 June 2017 | MINUSCA | 2017/046 | Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 10 July 2017 | 8 | 0 |
 Download (279.01 KB) |
Non Confidential |
| 07 June 2017 | DM | 2017/045 | Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions | 08 July 2017 | 6 | 0 |
Download (123.99 KB) |
Non Confidential |
| 06 June 2017 | UNAMI | 2017/044 | Audit of medical services in the United Nations Assistance Mission in Iraq | 07 July 2017 | 2 | 0 |
Download (183.62 KB) |
Non Confidential |
| 06 June 2017 | DM | 2017/043 | Audit of the Regional Procurement Office at Entebbe | 07 July 2017 | 7 | 0 |
Download (152.58 KB) |
Non Confidential |
| 06 June 2017 | MINUSCA | 2017/042 | Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 07 July 2017 | 9 | 0 |
Download (1.48 MB) |
Non Confidential |
| 02 June 2017 | UNHCR | 2017/041 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 03 July 2017 | 5 | 0 |
Download (156.17 KB) |
Non Confidential |
| 02 June 2017 | MICT | 2017/040 | Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda | 03 July 2017 | 2 | 0 |
Download (318.49 KB) |
Non Confidential |
| 22 May 2017 | UNON | 2017/039 | Audit of facilities management at the United Nations Office at Nairobi | 22 June 2017 | 10 | 0 |
Download (225.1 KB) |
Non Confidential |
| 19 May 2017 | UNMISS | 2017/038 | Audit of general services contracts management in United Nations Mission in the Republic of South Sudan | 19 June 2017 | 8 | 0 |
Download (877.99 KB) |
Non Confidential |
| 19 May 2017 | UNJSPF | 2017/037 | Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund | 19 June 2017 | 6 | 0 |
Download (1.17 MB) |
Non Confidential |