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|
|12 September 2017||MICT||2017/088||Audit of victim and witness management at the Mechanism for International Criminal Tribunals||13 October 2017||2||0||Download (152.26 KB)||Non Confidential|
|05 December 2016||DFS||2016/144||Audit of governance framework for major construction projects in peace operations||05 January 2017||2||0||Download (200.99 KB)||Non Confidential|
|12 September 2017||UNSOS||2017/089||Audit of outsourced services in the United Nations Support Office in Somalia||13 October 2017||2||0||Download (159.12 KB)||Non Confidential|
|19 December 2013||UNAMA||2013/132||Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan||20 January 2014||2||0||Download (93.45 KB)||Non Confidential|
|11 August 2016||UNDOF||2016/082||Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force||11 September 2016||2||0||Download (1.28 MB)||Non Confidential|
|19 December 2014||UNJSPF||2014/147||Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund||19 January 2015||2||0||Download (787.82 KB)||Non Confidential|
|14 April 2014||UNEP||2014/020||Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol||14 May 2014||2||0||Download (157.29 KB)||Non Confidential|
|02 October 2015||MONUSCO||2015/116||Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||02 November 2015||2||3||Download (103.68 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/180||Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees||21 January 2017||2||0||Download (101.07 KB)||Non Confidential|
|04 December 2014||UNMIL||2014/119||Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police||05 January 2015||2||0||Download (166.3 KB)||Non Confidential|