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|
|15 June 2017||ECA, DM||2017/050||Audit of major construction and alteration projects in the Economic Commission for Africa||16 July 2017||5||0||Download (292.79 KB)||Non Confidential|
|16 October 2018||MINUJUSTH||2018/095||Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti||16 November 2018||10||0||Download (441.95 KB)||Non Confidential|
|26 November 2013||MONUSCO||2013/104||Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||4||0||Download (313.31 KB)||Non Confidential|
|19 November 2013||UNOCI||2013/099||Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire||19 December 2013||6||0||Download (120.65 KB)||Non Confidential|
|19 December 2013||UNAMA||2013/132||Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan||20 January 2014||2||0||Download (93.45 KB)||Non Confidential|
|05 November 2015||UNAMID||2015/135||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||06 December 2015||2||0||Download (273.53 KB)||Non Confidential|
|27 September 2013||UNAMID||2013/080||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||28 October 2013||4||0||Download (250.75 KB)||Non Confidential|
|06 July 2017||UNSOS||2017/066||Audit of local procurement in the United Nations Support Office in Somalia||06 August 2017||9||0||Download (177 KB)||Non Confidential|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 KB)||Non Confidential|
|21 December 2016||MINUSTAH||2016/179||Audit of local procurement in the United Nations Stabilization Mission in Haiti||21 January 2017||8||0||Download (304.29 KB)||Non Confidential|