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 April 2017||UNHCR||2017/018||Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees||05 May 2017||10||0||Download (140.03 KB)||Non Confidential|
|17 December 2019||OCHA||2019/126||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen||17 January 2020||10||0||Download (927.01 KB)||Non Confidential|
|30 September 2016||MINUSMA||2016/109||Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali||31 October 2016||10||0||Download (122.9 KB)||Non Confidential|
|13 November 2017||UNMISS||2017/117||Audit of the public information programme in the United Nations Mission in the Republic of South Sudan||14 December 2017||10||0||Download (122.27 KB)||Non Confidential|
|27 February 2015||UNJSPF||2015/014||Audit of information and communications technology security in the United Nations Joint Staff Pension Fund||27 February 2015||10||1||Withheld||Confidential|
|02 August 2016||DM, UNON, UNEP, UN-HABITAT||2016/078||Audit of Umoja implementation in Nairobi-based entities||02 September 2016||10||2||Download (167.06 KB)||Non Confidential|
|15 May 2019||UNIFIL||2019/034||Audit of environmental management in the United Nations Interim Force in Lebanon||15 June 2019||11||0||Download (223.53 KB)||Non Confidential|
|13 April 2018||MINUSMA||2018/027||Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 May 2018||11||0||Download (436.85 KB)||Non Confidential|
|13 November 2019||UNODC||2019/107||Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa||14 December 2019||11||0||Download (779.48 KB)||Non Confidential|
|19 October 2018||DFS||2018/099||Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe||19 November 2018||11||0||Download (243.49 KB)||Non Confidential|