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|
|29 March 2018||UNMIL||2018/020||Audit of assets disposal in the United Nations Mission in Liberia||29 April 2018||3||0||Download (245.96 KB)||Non Confidential|
|29 September 2014||DM-CMP||2014/096||Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan||29 October 2014||0||0||Download (98.04 KB)||Non Confidential|
|01 November 2019||UNMISS||2019/098||Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan||02 December 2019||8||0||Download (942.57 KB)||Non Confidential|
|23 December 2013||UNIFIL||2013/144||Audit of aviation operations in the United Nations Interim Force in Lebanon||22 January 2014||7||0||Download (215.2 KB)||Non Confidential|
|27 December 2019||UNIFIL||2019/146||Audit of aviation operations in the United Nations Interim Force in Lebanon||27 January 2020||4||0||Download (452.72 KB)||Non Confidential|
|22 December 2016||UNAMA||2016/182||Audit of aviation safety in the United Nations Assistance Mission in Afghanistan||22 December 2016||3||0||Withheld||Confidential|
|30 December 2014||UNMISS||2014/157||Audit of aviation safety in the United Nations Mission in the Republic of South Sudan||30 December 2014||5||3||Withheld||Confidential|
|15 March 2018||MINUSMA||2018/012||Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 April 2018||7||0||Download (118.5 KB)||Non Confidential|
|15 December 2016||MINUSCA||2016/161||Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||15 December 2016||5||2||Withheld||Confidential|
|27 April 2018||MONUSCO||2018/034||Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2018||3||0||Download (511.06 KB)||Non Confidential|