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|
|27 December 2019||UNISFA||2019/148||Audit of facilities management in the United Nations Interim Security Force for Abyei||27 January 2020||5||0||Download (496.88 KB)||Non Confidential|
|27 December 2019||MONUSCO||2019/149||Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 January 2020||6||0||Download (587.26 KB)||Non Confidential|
|27 December 2019||UNMISS||2019/150||Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan||27 January 2020||6||0||Download (603.76 KB)||Non Confidential|
|26 December 2019||MONUSCO||2019/145||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 January 2020||7||0||Download (464.32 KB)||Non Confidential|
|24 December 2019||UNHCR||2019/142||Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees||24 January 2020||6||0||Download (480.28 KB)||Non Confidential|
|24 December 2019||MINUSCA||2019/143||Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 January 2020||7||0||Download (899.57 KB)||Non Confidential|
|24 December 2019||MINUSCA||2019/144||Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 January 2020||8||0||Download (929.36 KB)||Non Confidential|
|23 December 2019||UNEP||2019/139||Audit of the recruitment process at the United Nations Environment Programme||23 January 2020||9||0||Download (420.87 KB)||Non Confidential|
|23 December 2019||UNHCR||2019/140||Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees||23 January 2020||6||0||Download (369.16 KB)||Non Confidential|
|23 December 2019||UNU||2019/141||Audit of the United Nations University Institute on Computing and Society||23 January 2020||6||0||Download (545.08 KB)||Non Confidential|