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|
|10 September 2018||UNHCR||2018/081||Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees||11 October 2018||2||4||Download (176.8 KB)||Non Confidential|
|31 August 2018||UNHCR||2018/080||Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees||01 October 2018||5||0||Download (133.01 KB)||Non Confidential|
|31 August 2018||ECLAC||2018/079||Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean||01 October 2018||2||0||Download (106.76 KB)||Non Confidential|
|29 August 2018||DFS||2018/078||Audit of accounts receivable and payable in the United Nations Mission in Liberia||29 September 2018||1||0||Download (88.65 KB)||Non Confidential|
|03 August 2018||UN-HABITAT||2018/077||Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme||03 September 2018||5||0||Download (667.24 KB)||Non Confidential|
|01 August 2018||DPKO, MONUSCO||2018/076||Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||01 September 2018||12||0||Download (225.07 KB)||Non Confidential|
|31 July 2018||ECA||2018/075||Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work||31 August 2018||6||0||Download (585.77 KB)||Non Confidential|
|27 July 2018||DPA||2018/074||Audit of support provided to cluster II special political missions by the Department of Political Affairs||27 August 2018||11||0||Download (401.33 KB)||Non Confidential|
|24 July 2018||UNODC||2018/073||Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia||24 August 2018||5||0||Download (113.82 KB)||Non Confidential|
|24 July 2018||DM||2018/072||Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology||24 August 2018||13||0||Download (740.91 KB)||Non Confidential|