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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|22 August 2019||MONUSCO||2019/075||Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 September 2019||10||0||Download (1 MB)||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|
|19 August 2019||UNHCR||2019/073||Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees||19 September 2019||7||0||Download (704.42 KB)||Non Confidential|
|16 August 2019||ESCAP||2019/072||Audit of the management of trust funds at the Economic and Social Commission for Asia and the Pacific||16 September 2019||5||0||Download (1.02 MB)||Non Confidential|
|15 August 2019||OHCHR||2019/071||Audit of the Office of the High Commissioner for Human Rights country office in Colombia||15 September 2019||10||0||Download (757.14 KB)||Non Confidential|
|13 August 2019||UNFCCC||2019/070||Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change||13 September 2019||6||0||Download (707.13 KB)||Non Confidential|
|13 August 2019||DMSPC, DOS||2019/069||Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York||13 September 2019||9||0||Download (1008.44 KB)||Non Confidential|
|05 August 2019||DESA, OLA, DMSPC||A/74/281||Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia||05 August 2019||4||0||Download (332.91 KB)||Non Confidential|
|05 August 2019||UNHCR||2019/068||Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees||05 September 2019||5||1||Download (378.61 KB)||Non Confidential|
|01 August 2019||DOS, DMSPC||2019/066||Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations||01 September 2019||6||0||Download (2.61 MB)||Non Confidential|