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|
|09 December 2013||UNOCA||2013/118||Audit of the United Nations Regional Office for Central Africa||08 January 2014||6||0||Download (972.35 KB)||Non Confidential|
|18 June 2018||UNOAU||2018/062||Audit of the United Nations Office to the African Union||19 July 2018||8||0||Download (259.51 KB)||Non Confidential|
|07 November 2022||UNMOGIP||2022/059||Audit of the United Nations Military Observer Group in India and Pakistan||08 December 2022||7||0||Download (618.35 KB)||Non Confidential|
|02 December 2015||UNMOGIP||2015/155||Audit of the United Nations Military Observer Group in India and Pakistan||02 January 2016||6||0||Download (255.49 KB)||Non Confidential|
|15 December 2017||UNMISS, DM||2017/144||Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan||15 January 2018||4||0||Download (513.57 KB)||Non Confidential|
|28 June 2017||UNMISS, DFS, DM||2017/058||Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan||29 July 2017||10||0||Download (228.2 KB)||Non Confidential|