Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 13 December 2018 | UNSOM, UNSOS | 2018/131 | Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 13 January 2019 | 5 | 0 |
 Download (454.64 KB) |
Non Confidential |
| 12 December 2018 | UNVMC | 2018/130 | Audit of the United Nations Verification Mission in Colombia | 12 January 2019 | 7 | 0 |
Download (522.82 KB) |
Non Confidential |
| 12 December 2018 | UNAMI | 2018/129 | Audit of construction projects in the United Nations Assistance Mission for Iraq | 12 January 2019 | 7 | 0 |
Download (479.05 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 |
| 12 December 2018 | UNISFA | 2018/127 | Audit of waste management in the United Nations Interim Security Force for Abyei | 12 January 2019 | 3 | 0 |
Download (464.34 KB) |
Non Confidential |
| 11 December 2018 | DM | 2018/126 | Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management | 11 January 2019 | 12 | 0 |
Download (598.5 KB) |
Non Confidential |
| 11 December 2018 | UNAMID | 2018/125 | Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur | 11 January 2019 | 8 | 0 |
Download (490.27 KB) |
Non Confidential |
| 11 December 2018 | UNSOS | 2018/124 | Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 11 January 2019 | 5 | 0 |
Download (446.34 KB) |
Non Confidential |
| 11 December 2018 | UNAMID | 2018/123 | Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur | 11 January 2019 | 6 | 0 |
Download (511.61 KB) |
Non Confidential |
| 06 December 2018 | UNODC | 2018/122 | Audit of the United Nations Office on Drugs and Crime operations in Pakistan | 06 January 2019 | 7 | 0 |
Download (348.2 KB) |
Non Confidential |