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|
|14 December 2016||UNSOS||2016/159||Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia||14 January 2017||2||0||Download (93.73 KB)||Non Confidential|
|25 July 2017||DFS, UNISFA||2017/071||Audit of recruitment of staff in the United Nations Interim Security Force for Abyei||25 August 2017||2||0||Download (144.8 KB)||Non Confidential|
|09 March 2017||ICTY, MICT||2017/007||Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||09 April 2017||2||0||Download (92.44 KB)||Non Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|02 June 2017||MICT||2017/040||Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda||03 July 2017||2||0||Download (318.49 KB)||Non Confidential|
|27 March 2019||UNAMA||2019/018||Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan||27 April 2019||2||0||Download (266.75 KB)||Non Confidential|
|26 June 2015||UNAMID||2015/065||Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur||27 July 2015||2||3||Download (208.93 KB)||Non Confidential|
|04 December 2015||UNAMID||2015/161||Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur||04 January 2016||2||0||Download (192.69 KB)||Non Confidential|
|09 December 2013||UNSCO||2013/120||Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards||08 January 2014||2||0||Download (214.93 KB)||Non Confidential|
|30 June 2015||UNTSO||2015/067||Audit of safety and security in the United Nations Truce Supervision Organization||30 June 2015||2||0||Withheld||Confidential|