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|
|05 December 2014||UN-HABITAT||2014/120||Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme||05 January 2015||3||4||Download (145.38 KB)||Non Confidential|
|27 April 2018||MONUSCO||2018/034||Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2018||3||0||Download (511.06 KB)||Non Confidential|
|24 December 2014||UNOCI||2014/152||Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire||23 January 2015||3||3||Download (740.73 KB)||Non Confidential|
|18 December 2015||UNSOS||2015/183||Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia||18 January 2016||3||0||Download (174.69 KB)||Non Confidential|
|26 September 2013||UNIFIL||2013/077||Audit of fuel management in the United Nations Interim Force in Lebanon||28 October 2013||3||0||Download (644.18 KB)||Non Confidential|
|27 November 2020||UNHCR||2020/043||Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees||28 December 2020||3||0||Download (371.97 KB)||Non Confidential|
|30 June 2014||MONUSCO||2014/056||Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 July 2014||3||0||Download (657.57 KB)||Non Confidential|
|05 May 2017||MINUSTAH||2017/032||Audit of the human rights programme in the United Nations Stabilization Mission in Haiti||05 June 2017||3||0||Download (625.01 KB)||Non Confidential|
|29 December 2014||UNODC||2014/156||Audit of the recruitment process at the United Nations Office on Drugs and Crime||28 January 2015||3||0||Download (158.1 KB)||Non Confidential|
|29 June 2017||EOSG, DM||2017/064||Audit of the process for promulgating administrative issuances in the United Nations Secretariat||30 July 2017||3||0||Download (328.55 KB)||Non Confidential|