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|
|29 March 2018||MINUSCA||2018/023||Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic||29 April 2018||8||0||Download (272.77 KB)||Non Confidential|
|29 March 2018||MINUSCA||2018/024||Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||29 April 2018||8||0||Download (194.7 KB)||Non Confidential|
|27 April 2018||DSS||2018/031||Audit of the issuance of ground passes in the United Nations Secretariat in New York||27 April 2018||5||0||Withheld||Confidential|
|27 March 2018||UNEP||2018/017||Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol||27 April 2018||14||0||Download (231.34 KB)||Non Confidential|
|22 March 2018||UNMIL||2018/015||Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period||22 April 2018||5||0||Download (314.23 KB)||Non Confidential|
|22 March 2018||UNHCR||2018/016||Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees||22 April 2018||6||0||Download (170.72 KB)||Non Confidential|
|22 March 2018||UNAMID||2018/014||Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur||22 April 2018||3||0||Download (462.28 KB)||Non Confidential|
|19 March 2018||DPKO||2018/013||Audit of recruitment of United Nations police||19 April 2018||11||0||Download (934.88 KB)||Non Confidential|
|15 March 2018||MINUSMA||2018/012||Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 April 2018||7||0||Download (118.5 KB)||Non Confidential|
|02 March 2018||DPKO, DFS||2018/011||Audit of planning and oversight of training activities in peacekeeping operations||02 April 2018||4||0||Download (323.56 KB)||Non Confidential|