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|
|29 December 2020||UNIFIL||2020/061||Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon||29 January 2021||8||0||Download (656.19 KB)||Non Confidential|
|31 December 2020||MINUSCA||2020/063||Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||31 January 2021||7||0||Download (1.19 MB)||Non Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|
|23 February 2021||UNRISD||2021/002||Audit of the United Nations Research Institute for Social Development||26 March 2021||8||0||Download (440.78 KB)||Non Confidential|
|25 March 2021||MINUSMA||2021/003||Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 April 2021||5||0||Download (666.56 KB)||Non Confidential|
|26 March 2021||MINUSCA||2021/004||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 April 2021||4||0||Download (668.69 KB)||Non Confidential|
|26 March 2021||MINURSO||2021/005||Audit of the United Nations Mission for the Referendum in Western Sahara||26 April 2021||8||0||Download (512.82 KB)||Non Confidential|
|29 March 2021||UNIFIL||2021/006||Audit of vehicle fleet management in the United Nations Interim Force in Lebanon||29 April 2021||4||0||Download (376.45 KB)||Non Confidential|
|31 March 2021||MINUSCA||2021/007||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 May 2021||7||0||Download (604.3 KB)||Non Confidential|
|31 March 2021||UNOG||2021/008||Audit of official travel at the United Nations Office at Geneva||01 May 2021||4||0||Download (598.58 KB)||Non Confidential|