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 November 2015||MONUSCO||2015/140||Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 December 2015||5||0||Download (252.16 KB)||Non Confidential|
|11 November 2015||MINUSTAH||2015/139||Audit of private security services in the United Nations Stabilization Mission in Haiti||11 November 2015||5||1||Withheld||Confidential|
|10 November 2015||UNIFIL||2015/138||Audit of civil affairs activities in the United Nations Interim Force in Lebanon||11 December 2015||5||0||Download (545.09 KB)||Non Confidential|
|10 November 2015||ICTY, MICT||2015/137||Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||11 December 2015||2||0||Download (94.17 KB)||Non Confidential|
|06 November 2015||DPKO||2015/136||Audit of the Office of Operations in the Department of Peacekeeping Operations||07 December 2015||4||0||Download (435.18 KB)||Non Confidential|
|05 November 2015||UNAMID||2015/135||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||06 December 2015||2||0||Download (273.53 KB)||Non Confidential|
|02 November 2015||UNHCR||2015/134||Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees||03 December 2015||4||0||Download (112.36 KB)||Non Confidential|
|30 October 2015||UNMISS||2015/133||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||30 November 2015||5||0||Download (296.43 KB)||Non Confidential|
|30 October 2015||MINUSTAH||2015/132||Audit of engineering projects in the United Nations Stabilization Mission in Haiti||30 November 2015||5||0||Download (687.37 KB)||Non Confidential|
|30 October 2015||MINUSMA||2015/131||Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 November 2015||7||0||Download (110.23 KB)||Non Confidential|