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|
|28 June 2017||MONUSCO||2017/060||Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 July 2017||3||0||Download (97.26 KB)||Non Confidential|
|28 March 2014||UNJSPF||2014/016||Audit of asset-liability management in the United Nations Joint Staff Pension Fund||28 April 2014||2||0||Download (215.28 KB)||Non Confidential|
|09 April 2021||UNAMID||2021/009||Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur||10 May 2021||3||0||Download (440.9 KB)||Non Confidential|
|07 July 2016||MONUSCO||2016/073||Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||07 August 2016||8||0||Download (251.83 KB)||Non Confidential|
|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|
|09 December 2016||MINUSMA||2016/151||Audit of asset management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||09 January 2017||4||0||Download (396.97 KB)||Non Confidential|
|21 June 2018||UNMISS||2018/066||Audit of asset management in the United Nations Mission in the Republic of South Sudan||22 July 2018||5||0||Download (191.76 KB)||Non Confidential|
|26 November 2013||UNISFA||2013/106||Audit of asset management in the United Nations Interim Security Force for Abyei||26 December 2013||6||0||Download (251.96 KB)||Non Confidential|
|18 December 2018||UNAMID||2018/139||Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur||18 January 2019||5||1||Download (552.14 KB)||Non Confidential|
|21 May 2021||UNAMID||2021/016||Audit of asset disposal in the African Union-United Nations Operation in Darfur||21 June 2021||2||0||Download (430.6 KB)||Non Confidential|