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|
|27 June 2019||UNAMI, UNAMA, DOS||2019/056||Audit of travel management in the Kuwait Joint Support Office||28 July 2019||6||0||Download (767.37 KB)||Non Confidential|
|28 June 2019||UNIFIL||2019/057||Audit of fuel management in the United Nations Interim Force in Lebanon||29 July 2019||2||0||Download (345.12 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/058||Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||3||0||Download (410.39 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/059||Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||9||0||Download (463.16 KB)||Non Confidential|
|09 July 2019||ITC||2019/060||Audit of the International Trade Centre’s European Union-funded projects in Afghanistan||09 August 2019||3||0||Download (281.8 KB)||Non Confidential|
|19 July 2019||UNAMA||2019/061||Audit of procurement activities in the United Nations Assistance Mission in Afghanistan||19 August 2019||4||0||Download (392.23 KB)||Non Confidential|
|19 July 2019||DPPA||2019/062||Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office||19 August 2019||4||0||Download (615.85 KB)||Non Confidential|
|22 July 2019||DPO||2019/063||Audit of the Justice and Corrections Standing Capacity in the Department of Peace Operations||22 August 2019||9||0||Download (508.19 KB)||Non Confidential|
|22 July 2019||OHCHR||2019/064||Audit of the Office of the High Commissioner for Human Rights country office in Mauritania||22 August 2019||8||0||Download (310.02 KB)||Non Confidential|
|24 July 2019||DSS||2019/065||Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York||24 August 2019||12||0||Download (449.45 KB)||Non Confidential|