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|
|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||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|
|14 December 2016||UNSOS||2016/159||Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia||14 January 2017||2||0||Download (93.73 KB)||Non Confidential|
|14 December 2016||UNAMID||2016/160||Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur||14 January 2017||4||0||Download (95.82 KB)||Non Confidential|
|13 December 2016||UNOCI||2016/158||Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period||13 January 2017||2||0||Download (101.96 KB)||Non Confidential|
|13 December 2016||UNMIL||2016/152||Audit of archives and records management in the United Nations Mission in Liberia||13 January 2017||6||0||Download (178.52 KB)||Non Confidential|
|12 December 2016||UNAMI||2016/153||Audit of procurement activities in the United Nations Assistance Mission for Iraq||12 January 2017||5||0||Download (136.35 KB)||Non Confidential|
|12 December 2016||UNIFIL||2016/154||Audit of facilities management in the United Nations Interim Force in Lebanon||12 January 2017||2||0||Download (93.51 KB)||Non Confidential|
|12 December 2016||UN-HABITAT||2016/155||Audit of the United Nations Human Settlements Programme project management process||12 January 2017||11||0||Download (199.06 KB)||Non Confidential|
|12 December 2016||DFS, DM||2016/156||Audit of electronic mail and information and communications technology security in the Department of Field Support||12 January 2017||9||0||Download (126.45 KB)||Non Confidential|