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|
|04 August 2016||UNOCI||2016/080||Audit of asset management in the United Nations Operation in Côte d'Ivoire||04 September 2016||6||0||Download (118.61 KB)||Non Confidential|
|21 December 2016||UNOCI||2016/177||Audit of archives and records management in the United Nations Operation in Côte d’Ivoire||21 January 2017||3||0||Download (485.28 KB)||Non Confidential|
|24 November 2014||UNOCI||2014/111||Audit of air operations in the United Nations Operation in Cote d'Ivoire||24 December 2014||8||2||Download (703.64 KB)||Non Confidential|
|17 September 2014||UNOCI||2014/086||Audit of movement control operations in the United Nations Operation in C?te d?Ivoire||17 October 2014||1||0||Download (202.41 KB)||Non Confidential|
|24 December 2014||UNOCI||2014/152||Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire||23 January 2015||3||3||Download (740.73 KB)||Non Confidential|
|23 December 2013||UNOCI||2013/142||Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire||22 January 2014||6||0||Download (3.7 MB)||Non Confidential|
|20 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|
|06 December 2018||UNOCT||2018/121||Audit of the United Nations Counter-Terrorism Centre||06 January 2019||12||0||Download (1.64 MB)||Non Confidential|
|12 May 2014||UNODA||2014/037||Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs||11 June 2014||1||0||Download (523.81 KB)||Non Confidential|
|24 July 2018||UNODC||2018/073||Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia||24 August 2018||5||0||Download (113.82 KB)||Non Confidential|