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|
|19 June 2019||MINUSCA||2019/047||Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2019||6||0||Download (263.95 KB)||Non Confidential|
|09 December 2013||UNMIL||2013/117||Audit of accounts receivable and payable in the United Nations Mission in Liberia||08 January 2014||5||0||Download (258.62 KB)||Non Confidential|
|24 June 2015||MONUSCO||2015/061||Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||2||0||Download (388.38 KB)||Non Confidential|
|27 October 2016||DFS, DM||2016/125||Audit of reporting, business intelligence and visualization systems in the Department of Field Support||27 November 2016||8||0||Download (188.07 KB)||Non Confidential|
|15 May 2018||OCHA||2018/040||Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs||15 June 2018||5||0||Download (164.87 KB)||Non Confidential|
|24 December 2019||MINUSCA||2019/143||Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 January 2020||7||0||Download (899.57 KB)||Non Confidential|
|15 July 2014||UNAMA||2014/063||Audit of fuel operations in the United Nations Assistance Mission in Afghanistan||14 August 2014||7||0||Download (179.17 KB)||Non Confidential|
|02 December 2015||UNMIL||2015/157||Audit of the conduct and discipline function in the United Nations Mission in Liberia||02 January 2016||7||0||Download (241.07 KB)||Non Confidential|
|19 May 2017||UNJSPF||2017/037||Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund||19 June 2017||6||0||Download (1.17 MB)||Non Confidential|
|14 December 2018||MINUSCA||2018/134||Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||14 January 2019||4||0||Download (439.64 KB)||Non Confidential|