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|
|19 May 2016||MINUSCA||2016/050||Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic||19 June 2016||3||0||Download (861.41 KB)||Non Confidential|
|22 November 2017||UNHCR||2017/122||Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees||23 December 2017||1||0||Download (118.48 KB)||Non Confidential|
|19 December 2013||UNSOA||2013/133||Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia||20 January 2014||4||0||Download (1.43 MB)||Non Confidential|
|17 June 2022||MINUSCA||2022/021||Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2022||6||0||Download (412.35 KB)||Non Confidential|
|26 August 2015||UNIFIL||2015/082||Audit of engineering support services in the United Nations Interim Force in Lebanon||26 September 2015||4||0||Download (225.82 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/146||Audit of facilities management in Somalia by the United Nations Support Office in Somalia||06 January 2017||5||0||Download (530.77 KB)||Non Confidential|
|18 June 2018||DFS||2018/061||Audit of the Medical Support Section in the Department of Field Support||19 July 2018||6||0||Download (337.73 KB)||Non Confidential|
|24 June 2020||OCHA||2020/012||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia||25 July 2020||8||0||Download (625.2 KB)||Non Confidential|
|04 September 2014||UNHCR||2014/084||Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees||07 October 2014||7||0||Download (113.09 KB)||Non Confidential|
|23 June 2023||DMSPC||2023/023||Audit of information and communications technology systems supporting the United Nations Treasury||24 July 2023||13||0||Withheld||Confidential|