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|
|28 June 2017||MONUSCO||2017/060||Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 July 2017||3||0||Download (97.26 KB)||Non Confidential|
|08 August 2017||ICTY, MICT||2017/076||Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||08 September 2017||5||0||Download (159.32 KB)||Non Confidential|
|26 September 2017||UNIFIL||2017/092||Audit of commercial activities in the United Nations Interim Force in Lebanon||27 October 2017||9||0||Download (743.42 KB)||Non Confidential|
|24 October 2017||UNHCR||2017/108||Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee||24 November 2017||4||0||Download (128.14 KB)||Non Confidential|
|01 December 2017||UNHCR||2017/124||Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees||01 January 2018||5||2||Download (145.79 KB)||Non Confidential|
|13 December 2017||UNAMA||2017/137||Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan||13 January 2018||3||0||Download (99.25 KB)||Non Confidential|
|28 December 2017||DM, UNOG, OHCHR||2017/156||Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities||28 January 2018||8||0||Download (1.79 MB)||Non Confidential|
|22 March 2018||UNMIL||2018/015||Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period||22 April 2018||5||0||Download (314.23 KB)||Non Confidential|
|27 April 2018||UNAMID||2018/032||Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur||28 May 2018||3||0||Download (1.39 MB)||Non Confidential|
|25 May 2018||ECLAC||2018/046||Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean||25 June 2018||1||0||Download (133.02 KB)||Non Confidential|