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|
|20 December 2016||DM, ECLAC||2016/172||Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean||20 January 2017||8||0||Download (420.41 KB)||Non Confidential|
|19 December 2016||MINUSMA||2016/171||Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||19 January 2017||6||2||Download (133.71 KB)||Non Confidential|
|19 December 2016||DFS||2016/170||Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe||19 January 2017||4||1||Download (290.69 KB)||Non Confidential|
|19 December 2016||UNAMA||2016/169||Audit of safety and security in the United Nations Assistance Mission in Afghanistan||19 December 2016||8||0||Withheld||Confidential|
|19 December 2016||MINUSCA||2016/168||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||19 January 2017||9||0||Download (132.01 KB)||Non Confidential|
|16 December 2016||UNSOS||2016/167||Audit of aviation safety in the United Nations Support Office in Somalia||16 December 2016||8||1||Withheld||Confidential|
|16 December 2016||UNIOGBIS||2016/166||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||16 January 2017||10||0||Download (171.38 KB)||Non Confidential|
|15 December 2016||MONUSCO||2016/165||Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2017||5||0||Download (94.96 KB)||Non Confidential|
|15 December 2016||DM||2016/164||Audit of Umoja change management||15 January 2017||4||0||Download (655.32 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|