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|
|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|
|27 September 2013||MINUSTAH||2013/081||Audit of local procurement in the United Nations Stabilization Mission in Haiti||28 October 2013||7||2||Download (1.76 MB)||Non Confidential|
|10 June 2016||MONUSCO||2016/065||Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 July 2016||6||0||Download (227.59 KB)||Non Confidential|
|19 February 2016||UNOCI||2016/007||Audit of local procurement in the United Nations Operation in Côte d'Ivoire||21 March 2016||6||0||Download (150.61 KB)||Non Confidential|
|19 May 2016||MINUSCA||2016/050||Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic||19 June 2016||3||0||Download (861.41 KB)||Non Confidential|
|30 September 2016||MINUSMA||2016/109||Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali||31 October 2016||10||0||Download (122.9 KB)||Non Confidential|
|30 October 2015||UNMISS||2015/133||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||30 November 2015||5||0||Download (296.43 KB)||Non Confidential|
|05 March 2019||UNMISS||2019/008||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||05 April 2019||6||0||Download (135.62 KB)||Non Confidential|
|17 December 2013||UNMISS||2013/126||Audit of local procurement in the United Nations Mission in South Sudan||16 January 2014||8||0||Download (780.82 KB)||Non Confidential|