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|
|18 August 2016||MINUSCA||2016/087||Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic||18 September 2016||7||1||Download (122.37 KB)||Non Confidential|
|18 August 2016||ECA||2016/086||Audit of management of construction activities and related processes in the Economic Commission for Africa||18 September 2016||6||0||Download (1.42 MB)||Non Confidential|
|17 August 2016||UNSOS||2016/085||Audit of management by UNSOS of AMISOM contingent-owned equipment||17 September 2016||4||0||Download (106.85 KB)||Non Confidential|
|15 September 2016||UNOV||2016/103||Audit of safety and security operations at the United Nations Office at Vienna||15 September 2016||3||0||Withheld||Confidential|
|12 August 2016||UNHCR||2016/084||Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees||12 September 2016||4||0||Download (103.13 KB)||Non Confidential|
|11 August 2016||UNDOF||2016/082||Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force||11 September 2016||2||0||Download (1.28 MB)||Non Confidential|
|11 August 2016||UNHCR||2016/083||Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees||11 September 2016||8||0||Download (122.59 KB)||Non Confidential|
|11 August 2016||ESCWA||2016/081||Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia||11 September 2016||3||0||Download (949.07 KB)||Non Confidential|
|04 August 2016||UNOCI||2016/080||Audit of asset management in the United Nations Operation in Côte d'Ivoire||04 September 2016||6||0||Download (118.61 KB)||Non Confidential|
|02 August 2016||DM, UNON, UNEP, UN-HABITAT||2016/078||Audit of Umoja implementation in Nairobi-based entities||02 September 2016||10||2||Download (167.06 KB)||Non Confidential|