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|
|13 July 2017||UNHCR||2017/068||Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees||13 August 2017||5||3||Download (155.02 KB)||Non Confidential|
|18 August 2017||DM, ICSC||2017/084||Audit of the administrative management of the secretariat of the International Civil Service Commission||18 September 2017||8||0||Download (748.84 KB)||Non Confidential|
|29 September 2017||ESCAP||2017/100||Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific||30 October 2017||6||0||Download (368.99 KB)||Non Confidential|
|13 November 2017||UNHCR||2017/116||Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees||14 December 2017||8||0||Download (132.17 KB)||Non Confidential|
|12 December 2017||UNSOS||2017/132||Audit of budget formulation and monitoring in the United Nations Support Office in Somalia||12 January 2018||0||0||Download (171.29 KB)||Non Confidential|
|19 December 2017||UNIFIL||2017/148||Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon||19 January 2018||3||0||Download (121.88 KB)||Non Confidential|
|19 February 2018||MICT||2018/007||Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha||22 March 2018||8||0||Download (1.09 MB)||Non Confidential|
|29 March 2018||MINUSCA||2018/023||Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic||29 April 2018||8||0||Download (272.77 KB)||Non Confidential|
|15 May 2018||DFS||2018/039||Audit of acquisition and management of information and communications technology assets in the Department of Field Support||15 June 2018||5||0||Download (860.97 KB)||Non Confidential|
|06 June 2018||UNOG||2018/055||Audit of the centralization of information technology services at the United Nations Office at Geneva||07 July 2018||8||0||Download (183.81 KB)||Non Confidential|