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|
|10 November 2016||MONUSCO||2016/133||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||11||1||Download (493.29 KB)||Non Confidential|
|31 July 2013||UNOCI||2013/062||Audit of fuel management in the United Nations Operation in Côte d'Ivoire||30 August 2013||6||0||Download (349.13 KB)||Non Confidential|
|19 February 2016||MINUSCA||2016/006||Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic||21 March 2016||6||0||Download (466.23 KB)||Non Confidential|
|27 December 2018||MINUSCA||2018/147||Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||27 January 2019||7||0||Download (793.58 KB)||Non Confidential|
|19 June 2015||MINUSMA||2015/055||Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 July 2015||4||2||Download (492.23 KB)||Non Confidential|
|17 May 2021||UNMISS||2021/014||Audit of fuel management in the United Nations Mission in the Republic of South Sudan||17 June 2021||6||0||Download (1.39 MB)||Non Confidential|
|19 December 2014||UNMISS||2014/146||Audit of fuel management in the United Nations Mission in South Sudan||19 January 2015||5||0||Download (157.74 KB)||Non Confidential|
|12 June 2017||UNMIL||2017/048||Audit of fuel management in the United Nations Mission in Liberia||13 July 2017||5||0||Download (143.38 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|
|26 September 2013||UNIFIL||2013/077||Audit of fuel management in the United Nations Interim Force in Lebanon||28 October 2013||3||0||Download (644.18 KB)||Non Confidential|