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|
|04 December 2013||DM||2013/107||Audit of procurement activities at the Regional Procurement Office in Entebbe||03 January 2014||5||0||Download (192.32 KB)||Non Confidential|
|27 December 2021||UN-Habitat||2021/079||Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme||27 January 2022||5||0||Download (378.14 KB)||Non Confidential|
|20 December 2019||UNMISS||2019/137||Audit of business continuity in the United Nations Mission in the Republic of South Sudan||20 January 2020||5||0||Download (344.87 KB)||Non Confidential|
|30 June 2014||ECLAC||2014/060||Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean||30 July 2014||5||0||Download (134.99 KB)||Non Confidential|
|27 December 2022||UNAMA||2022/090||Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan||27 January 2023||5||0||Download (675.42 KB)||Non Confidential|
|12 December 2018||UNHCR||2018/128||Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees||12 January 2019||5||0||Download (285.63 KB)||Non Confidential|
|24 May 2021||MINUSCA||2021/017||Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 June 2021||5||0||Download (657.18 KB)||Non Confidential|
|06 December 2017||UNHCR||2017/127||Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees||06 January 2018||5||0||Download (116.33 KB)||Non Confidential|
|23 December 2013||UNAMA||2013/141||Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan||22 January 2014||5||0||Download (123.87 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|