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 September 2018||UNFCCC||2018/083||Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change||19 October 2018||5||0||Download (106.68 KB)||Non Confidential|
|18 October 2018||ITC||2018/098||Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund||18 November 2018||4||0||Download (277.87 KB)||Non Confidential|
|27 November 2018||UNSOS, UNSOM||2018/114||Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||28 December 2018||5||0||Download (450.1 KB)||Non Confidential|
|12 December 2018||UNVMC||2018/130||Audit of the United Nations Verification Mission in Colombia||12 January 2019||7||0||Download (522.82 KB)||Non Confidential|
|24 December 2018||MONUSCO||2018/146||Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 January 2019||13||0||Download (730.35 KB)||Non Confidential|
|13 March 2019||UNHCR||2019/011||Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees||13 April 2019||8||0||Download (305.34 KB)||Non Confidential|
|25 April 2019||DOS||2019/026||Audit of the Galileo Decommissioning Project in the Department of Operational Support||26 May 2019||6||0||Download (123.47 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/042||Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees||15 July 2019||5||0||Download (264.01 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/058||Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||3||0||Download (410.39 KB)||Non Confidential|
|20 August 2019||MINUJUSTH||2019/074||Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti||20 September 2019||4||0||Download (1.06 MB)||Non Confidential|