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|
|26 August 2015||UNIFIL||2015/082||Audit of engineering support services in the United Nations Interim Force in Lebanon||26 September 2015||4||0||Download (225.82 KB)||Non Confidential|
|30 October 2015||MINUSTAH||2015/132||Audit of engineering projects in the United Nations Stabilization Mission in Haiti||30 November 2015||5||0||Download (687.37 KB)||Non Confidential|
|05 December 2016||MINUSCA||2016/142||Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||05 January 2017||4||2||Download (103.98 KB)||Non Confidential|
|13 December 2018||UNMISS||2018/133||Audit of engineering projects in the United Nations Mission in the Republic of South Sudan||13 January 2019||5||0||Download (286.25 KB)||Non Confidential|
|05 November 2014||UNAMI||2014/106||Audit of engineering projects in the United Nations Assistance Mission for Iraq||05 December 2014||2||0||Download (131.75 KB)||Non Confidential|
|26 May 2016||UNAMID||2016/053||Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur||26 June 2016||5||0||Download (922.46 KB)||Non Confidential|
|18 November 2013||UNMIL||2013/096||Audit of engineering activities in the United Nations Mission in Liberia||18 December 2013||7||0||Download (121.82 KB)||Non Confidential|
|20 July 2016||UNISFA||2016/076||Audit of engineering activities in the United Nations Interim Security Force for Abyei||20 August 2016||3||4||Download (1.01 MB)||Non Confidential|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|30 September 2015||MINUSCA||2015/110||Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||30 September 2015||4||4||Withheld||Confidential|