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|
|12 July 2018||DFS||2018/071||Audit of travel processing in the Regional Service Centre in Entebbe||12 August 2018||7||0||Download (713.91 KB)||Non Confidential|
|11 July 2018||MINUSMA||2018/070||Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali||11 August 2018||10||0||Download (178.17 KB)||Non Confidential|
|29 June 2018||UNAMA||2018/069||Audit of business continuity management in the United Nations Assistance Mission in Afghanistan||30 July 2018||7||0||Download (703.24 KB)||Non Confidential|
|29 June 2018||UNHCR||2018/068||Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees||30 July 2018||3||0||Download (409.83 KB)||Non Confidential|
|22 June 2018||UNMIL||2018/067||Audit of liquidation planning in the United Nations Mission in Liberia||23 July 2018||1||0||Download (203.02 KB)||Non Confidential|
|21 June 2018||UNMISS||2018/066||Audit of asset management in the United Nations Mission in the Republic of South Sudan||22 July 2018||5||0||Download (191.76 KB)||Non Confidential|
|21 June 2018||UNAMA||2018/065||Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan||22 July 2018||4||0||Download (494.78 KB)||Non Confidential|
|21 June 2018||UNFCCC||2018/064||Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change||22 July 2018||14||1||Download (236.25 KB)||Non Confidential|
|19 June 2018||MINUSCA||2018/063||Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2018||3||0||Download (1.07 MB)||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|