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|
|20 October 2015||UNMISS||2015/126||Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan||20 November 2015||5||0||Download (306.96 KB)||Non Confidential|
|02 December 2015||UNMIL||2015/157||Audit of the conduct and discipline function in the United Nations Mission in Liberia||02 January 2016||7||0||Download (241.07 KB)||Non Confidential|
|19 June 2015||UNIFIL||2015/056||Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon||20 July 2015||4||0||Download (223.71 KB)||Non Confidential|
|29 September 2015||UNAMID||2015/109||Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur||30 October 2015||5||0||Download (203.88 KB)||Non Confidential|
|18 June 2015||MINUSTAH||2015/052||Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti||19 July 2015||6||0||Download (501.89 KB)||Non Confidential|
|03 August 2017||UNAMID||2017/074||Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur||03 September 2017||7||0||Download (217.06 KB)||Non Confidential|
|22 December 2017||UNFCCC||2017/155||Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change||22 January 2018||5||0||Download (376.35 KB)||Non Confidential|
|28 May 2015||DM||2015/047||Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building||28 June 2015||2||0||Download (265.43 KB)||Non Confidential|
|21 July 2015||DM||2015/073||Audit of the closure of the capital master plan||21 August 2015||0||0||Download (92.93 KB)||Non Confidential|
|19 June 2018||MINUSCA||2018/063||Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2018||3||0||Download (1.07 MB)||Non Confidential|