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 October 2016||UNHCR||2016/115||Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees||12 November 2016||5||0||Download (326.92 KB)||Non Confidential|
|08 November 2016||MINUSCA||2016/131||Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 December 2016||3||0||Download (156.19 KB)||Non Confidential|
|07 December 2016||UNFCCC||2016/147||Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change||07 January 2017||5||0||Download (114.93 KB)||Non Confidential|
|15 December 2016||UNAMID||2016/163||Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur||15 January 2017||4||0||Download (106.02 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/178||Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees||21 January 2017||5||0||Download (114.36 KB)||Non Confidential|
|16 March 2017||MONUSCO||2017/011||Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||16 April 2017||5||2||Download (119.86 KB)||Non Confidential|
|26 April 2017||UNMIL||2017/027||Audit of contracts management and administration in the United Nations Mission in Liberia||27 May 2017||5||0||Download (115.38 KB)||Non Confidential|
|06 June 2017||DM||2017/043||Audit of the Regional Procurement Office at Entebbe||07 July 2017||7||0||Download (152.58 KB)||Non Confidential|
|28 June 2017||OCHA||2017/059||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali||29 July 2017||5||0||Download (241.82 KB)||Non Confidential|
|07 August 2017||UNSOS||2017/075||Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia||07 September 2017||4||0||Download (99.16 KB)||Non Confidential|