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|
|23 October 2018||UNTSO, UNSCO||2018/101||Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process||23 November 2018||3||0||Download (349.66 KB)||Non Confidential|
|22 October 2018||MINUSMA||2018/100||Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||22 November 2018||11||0||Download (510.42 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|
|18 October 2018||ITC||2018/098||Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund||18 November 2018||4||0||Download (277.87 KB)||Non Confidential|
|17 October 2018||UNHCR||2018/097||Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees||17 November 2018||6||6||Download (401.55 KB)||Non Confidential|
|16 October 2018||UNOG||2018/096||Audit of medical services at the United Nations Office at Geneva||16 November 2018||5||0||Download (816.73 KB)||Non Confidential|
|16 October 2018||MINUJUSTH||2018/095||Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti||16 November 2018||10||0||Download (441.95 KB)||Non Confidential|
|12 October 2018||UN-HABITAT||2018/094||Audit of the United Nations Human Settlements Programme in Barcelona||12 November 2018||6||0||Download (335.87 KB)||Non Confidential|
|12 October 2018||MICT||2018/093||Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals||12 October 2018||5||0||Withheld||Confidential|
|09 October 2018||DFS||2018/092||Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe||09 November 2018||3||0||Download (384.29 KB)||Non Confidential|