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|
|13 December 2019||UNHCR||2019/120||Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (274.04 KB)||Non Confidential|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|30 December 2019||MINUSMA||2019/151||Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 January 2020||6||0||Download (505.25 KB)||Non Confidential|
|29 July 2020||UNAMID||2020/016||Audit of records management in the African Union-United Nations Hybrid Operation in Darfur||29 August 2020||3||0||Download (536.18 KB)||Non Confidential|
|23 September 2020||DOS||2020/031||Audit of vendor payments processing at the Regional Service Centre in Entebbe||24 October 2020||2||0||Download (699.42 KB)||Non Confidential|
|27 November 2020||UNMISS||2020/044||Audit of human rights programme in the United Nations Mission in the Republic of South Sudan||28 December 2020||6||0||Download (739.13 KB)||Non Confidential|
|29 December 2020||UN-Habitat||2020/062||Audit of programme support costs at the United Nations Human Settlements Programme||29 January 2021||3||0||Download (358.78 KB)||Non Confidential|
|21 May 2021||UNAMID||2021/016||Audit of asset disposal in the African Union-United Nations Operation in Darfur||21 June 2021||2||0||Download (430.6 KB)||Non Confidential|
|29 July 2021||UNAMID||2021/032||Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur||29 August 2021||1||0||Download (490.06 KB)||Non Confidential|
|30 September 2021||UNAMID||2021/047||Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur||31 October 2021||0||0||Download (325.35 KB)||Non Confidential|