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|
|14 June 2018||DM, DESA||2018/058||Audit of the management of the regular programme of technical cooperation||15 July 2018||6||0||Download (668.32 KB)||Non Confidential|
|14 June 2018||UNSOS||2018/059||Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||15 July 2018||3||0||Download (144.98 KB)||Non Confidential|
|18 June 2018||UNMISS||2018/060||Audit of medical services in the United Nations Mission in the Republic of South Sudan||19 July 2018||3||0||Download (136.34 KB)||Non Confidential|
|18 June 2018||DFS||2018/061||Audit of the Medical Support Section in the Department of Field Support||19 July 2018||6||0||Download (337.73 KB)||Non Confidential|
|18 June 2018||UNOAU||2018/062||Audit of the United Nations Office to the African Union||19 July 2018||8||0||Download (259.51 KB)||Non Confidential|
|19 June 2018||MINUSCA||2018/063||Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2018||3||0||Download (1.07 MB)||Non Confidential|
|21 June 2018||UNMISS||2018/066||Audit of asset management in the United Nations Mission in the Republic of South Sudan||22 July 2018||5||0||Download (191.76 KB)||Non Confidential|
|21 June 2018||UNFCCC||2018/064||Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change||22 July 2018||14||1||Download (236.25 KB)||Non Confidential|
|21 June 2018||UNAMA||2018/065||Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan||22 July 2018||4||0||Download (494.78 KB)||Non Confidential|
|22 June 2018||UNMIL||2018/067||Audit of liquidation planning in the United Nations Mission in Liberia||23 July 2018||1||0||Download (203.02 KB)||Non Confidential|