Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 27 October 2016 | DFS, DM | 2016/125 | Audit of reporting, business intelligence and visualization systems in the Department of Field Support | 27 November 2016 | 8 | 0 |
Download (188.07 KB) |
Non Confidential |
| 05 December 2016 | UNHCR | 2016/141 | Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees | 05 January 2017 | 8 | 0 |
Download (153.3 KB) |
Non Confidential |
| 12 December 2016 | UNHCR | 2016/157 | Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees | 12 January 2017 | 5 | 0 |
Download (128.28 KB) |
Non Confidential |
| 20 December 2016 | CAAC | 2016/173 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 20 January 2017 | 0 | 0 |
Download (280.98 KB) |
Non Confidential |
| 07 March 2017 | UNHCR | 2017/005 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 07 April 2017 | 1 | 1 |
Download (121.45 KB) |
Non Confidential |
| 12 April 2017 | UNHCR | 2017/021 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 13 May 2017 | 9 | 0 |
Download (155.56 KB) |
Non Confidential |
| 19 May 2017 | UNJSPF | 2017/037 | Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund | 19 June 2017 | 6 | 0 |
Download (1.17 MB) |
Non Confidential |
| 19 June 2017 | UNOCI | 2017/053 | Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire | 20 July 2017 | 3 | 0 |
Download (93.96 KB) |
Non Confidential |
| 17 July 2017 | ECLAC | 2017/069 | Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean | 17 August 2017 | 3 | 0 |
Download (199.22 KB) |
Non Confidential |