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|
|25 August 2017||UNOV||2017/087||Audit of education grant disbursement at the United Nations Office at Vienna||25 September 2017||3||0||Download (152.41 KB)||Non Confidential|
|29 September 2017||MONUSCO||2017/102||Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo||29 September 2017||12||1||Withheld||Confidential|
|17 November 2017||UNHCR||2017/119||Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees||18 December 2017||3||2||Download (124.62 KB)||Non Confidential|
|12 December 2017||MINUSTAH||2017/135||Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti||12 January 2018||2||0||Download (85.95 KB)||Non Confidential|
|20 December 2017||UNIFIL||2017/151||Audit of business continuity in the United Nations Interim Force in Lebanon||20 January 2018||6||0||Download (259.07 KB)||Non Confidential|
|22 February 2018||MINUJUSTH||2018/010||Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti||25 March 2018||4||0||Download (406.07 KB)||Non Confidential|
|13 April 2018||DFS||2018/026||Audit of support by the Department of Field Support to budget formulation and monitoring by field missions||14 May 2018||7||0||Download (214.26 KB)||Non Confidential|
|15 May 2018||UNHCR||2018/042||Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees||15 June 2018||5||0||Download (150.4 KB)||Non Confidential|
|14 June 2018||DM, DESA||2018/058||Audit of the management of the regular programme of technical cooperation||15 July 2018||6||0||Download (668.32 KB)||Non Confidential|
|27 July 2018||DPA||2018/074||Audit of support provided to cluster II special political missions by the Department of Political Affairs||27 August 2018||11||0||Download (401.33 KB)||Non Confidential|