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|
|29 March 2018||UNHCR||2018/021||Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees||29 April 2018||5||1||Download (140.07 KB)||Non Confidential|
|09 May 2018||UNAMA, UNAMI, DM, DFS||2018/037||Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq||09 June 2018||12||0||Download (863.79 KB)||Non Confidential|
|04 June 2018||UNFCCC||2018/053||Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change||05 July 2018||7||0||Download (163.92 KB)||Non Confidential|
|11 July 2018||MINUSMA||2018/070||Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali||11 August 2018||10||0||Download (178.17 KB)||Non Confidential|
|24 September 2018||UNIFIL||2018/085||Audit of safety and security in the United Nations Interim Force in Lebanon||24 September 2018||11||0||Withheld||Confidential|
|23 October 2018||UNTSO, UNSCO||2018/101||Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process||23 November 2018||3||0||Download (349.66 KB)||Non Confidential|
|30 November 2018||MONUSCO||2018/117||Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 December 2018||5||0||Download (357.24 KB)||Non Confidential|
|13 December 2018||UNMISS||2018/133||Audit of engineering projects in the United Nations Mission in the Republic of South Sudan||13 January 2019||5||0||Download (286.25 KB)||Non Confidential|
|31 December 2018||UNON||2018/150||Audit of payroll processing at the United Nations Office at Nairobi||31 January 2019||3||0||Download (153.42 KB)||Non Confidential|
|19 March 2019||MONUSCO||2019/014||Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 April 2019||6||0||Download (433.61 KB)||Non Confidential|