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|
|22 March 2016||EOSG||2016/022||Audit of the management of the trust fund in support of the Office of the President of the General Assembly||22 April 2016||2||0||Download (96.95 KB)||Non Confidential|
|29 April 2016||DESA||2016/037||Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||30 May 2016||1||0||Download (163.94 KB)||Non Confidential|
|26 May 2016||UNAMID||2016/053||Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur||26 June 2016||5||0||Download (922.46 KB)||Non Confidential|
|13 June 2016||UNSCOL||2016/069||Audit of management of the Office of the United Nations Special Coordinator for Lebanon||14 July 2016||7||0||Download (851.07 KB)||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|
|13 September 2016||UNHCR||2016/101||Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees||14 October 2016||7||0||Download (128.44 KB)||Non Confidential|
|14 October 2016||UNHCR||2016/118||Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees||14 November 2016||0||0||Download (429.3 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/133||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||11||1||Download (493.29 KB)||Non Confidential|
|09 December 2016||UNAMID||2016/149||Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur||09 December 2016||8||0||Withheld||Confidential|
|15 December 2016||MONUSCO||2016/165||Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2017||5||0||Download (94.96 KB)||Non Confidential|