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|
|03 August 2017||MONUSCO||2017/072||Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||03 September 2017||8||0||Download (130.32 KB)||Non Confidential|
|27 March 2019||UNAMA||2019/018||Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan||27 April 2019||2||0||Download (266.75 KB)||Non Confidential|
|31 October 2013||UNHCR||2013/086||Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo||02 December 2013||7||0||Download (143.7 KB)||Non Confidential|
|29 August 2016||UNHCR||2016/094||Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees||29 September 2016||4||0||Download (234.16 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|
|27 November 2019||UNAMI||2019/114||Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq||28 December 2019||4||0||Download (914.68 KB)||Non Confidential|
|09 May 2014||UNAMID||2014/036||Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur||09 June 2014||7||0||Download (261.3 KB)||Non Confidential|
|22 October 2015||DFS||2015/128||Audit of the Field Personnel Specialist Support Service in the Department of Field Support||22 November 2015||8||0||Download (167.64 KB)||Non Confidential|
|10 March 2017||UNHCR||2017/008||Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees||10 April 2017||3||0||Download (331.64 KB)||Non Confidential|
|14 November 2018||DFS||2018/106||Audit of reimbursements for contingent-owned equipment by the Department of Field Support||15 December 2018||6||0||Download (470.7 KB)||Non Confidential|