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|
|23 June 2017||DPKO, DFS, DM, UNIFIL||2017/057||Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon||24 July 2017||6||0||Download (715.63 KB)||Non Confidential|
|23 June 2017||MONUSCO||2017/054||Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 July 2017||3||0||Download (88.68 KB)||Non Confidential|
|23 June 2017||UN-HABITAT||2017/055||Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme||24 July 2017||5||0||Download (392.01 KB)||Non Confidential|
|23 June 2017||MINUSMA||2017/056||Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 July 2017||4||0||Download (101.76 KB)||Non Confidential|
|19 June 2017||UNOCI||2017/052||Audit of inventory and assets disposal during UNOCI liquidation||20 July 2017||7||0||Download (107.25 KB)||Non Confidential|
|19 June 2017||UNOCI||2017/053||Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire||20 July 2017||3||0||Download (93.96 KB)||Non Confidential|
|18 July 2017||UNHCR||2017/070||Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees||18 July 2017||8||0||Withheld||Confidential|
|16 June 2017||UNAMID||2017/051||Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur||17 July 2017||3||0||Download (543.87 KB)||Non Confidential|
|15 June 2017||ECA, DM||2017/050||Audit of major construction and alteration projects in the Economic Commission for Africa||16 July 2017||5||0||Download (292.79 KB)||Non Confidential|
|13 June 2017||ESCAP, DM||2017/049||Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific||14 July 2017||5||0||Download (119.69 KB)||Non Confidential|