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|
|18 December 2018||UNMISS||2018/138||Audit of recruitment in the United Nations Mission in the Republic of South Sudan||18 January 2019||2||0||Download (265.56 KB)||Non Confidential|
|18 December 2018||UNISDR||2018/140||Audit of the United Nations Office for Disaster Risk Reduction||18 January 2019||8||0||Download (459.56 KB)||Non Confidential|
|18 December 2018||UNAMID||2018/139||Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur||18 January 2019||5||1||Download (552.14 KB)||Non Confidential|
|18 December 2018||UNHCR||2018/137||Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||18 January 2019||5||1||Download (321.23 KB)||Non Confidential|
|19 December 2018||UNITAR||2018/141||Audit of human resources management at the United Nations Institute for Training and Research||19 January 2019||9||0||Download (279.97 KB)||Non Confidential|
|19 December 2018||UNMISS||2018/142||Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan||19 January 2019||9||0||Download (433.62 KB)||Non Confidential|
|20 December 2018||UNHCR||2018/143||Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees||20 January 2019||6||0||Download (137.71 KB)||Non Confidential|
|20 December 2018||UNSOM, UNSOS||2018/144||Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||20 January 2019||6||0||Download (316.04 KB)||Non Confidential|
|20 December 2018||UNHCR||2018/145||Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees||20 January 2019||4||0||Download (122.89 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|