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 December 2018||UNCTAD||2018/132||Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development||13 January 2019||12||0||Download (381.63 KB)||Non Confidential|
|28 December 2018||MINUSCA||2018/148||Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||28 January 2019||8||1||Download (832.12 KB)||Non Confidential|
|19 March 2019||MONUSCO||2019/014||Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 April 2019||6||0||Download (433.61 KB)||Non Confidential|
|30 April 2019||OCHA||2019/029||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa||31 May 2019||2||0||Download (235.24 KB)||Non Confidential|
|17 June 2019||MINUSCA||2019/045||Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2019||5||0||Download (524.76 KB)||Non Confidential|
|22 July 2019||OHCHR||2019/064||Audit of the Office of the High Commissioner for Human Rights country office in Mauritania||22 August 2019||8||0||Download (310.02 KB)||Non Confidential|
|26 August 2019||UNHCR||2019/077||Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees||26 September 2019||3||0||Download (633.09 KB)||Non Confidential|
|31 October 2019||UN-Habitat||2019/093||Audit of the United Nations Human Settlements Programme’s Regional Office for Africa||01 December 2019||8||0||Download (823.38 KB)||Non Confidential|
|15 November 2019||MINUSMA||2019/109||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 December 2019||7||0||Download (740.43 KB)||Non Confidential|
|16 December 2019||UNHCR||2019/125||Audit of health programmes at the Office of the United Nations High Commissioner for Refugees||16 January 2020||8||0||Download (447.68 KB)||Non Confidential|