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|
|14 November 2018||DM||2018/107||Audit of management of the onboarding process by the Office of Human Resources Management||15 December 2018||7||0||Download (1.54 MB)||Non Confidential|
|11 December 2018||UNAMID||2018/123||Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur||11 January 2019||6||0||Download (511.61 KB)||Non Confidential|
|18 December 2018||UNAMID||2018/139||Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur||18 January 2019||5||1||Download (552.14 KB)||Non Confidential|
|29 January 2019||UNHCR||2019/003||Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees||01 March 2019||4||0||Download (278.12 KB)||Non Confidential|
|27 March 2019||UNSOS, UNSOM||2019/019||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||27 April 2019||4||0||Download (337.85 KB)||Non Confidential|
|22 May 2019||UNHCR||2019/035||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||22 June 2019||3||3||Download (199.57 KB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|
|05 August 2019||DESA, OLA, DMSPC||A/74/281||Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia||05 August 2019||4||0||Download (332.91 KB)||Non Confidential|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|29 November 2019||UNHCR||2019/115||Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees||30 December 2019||6||0||Download (336.24 KB)||Non Confidential|