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|
|16 December 2015||ESCAP||2015/174||Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific||16 January 2016||6||0||Download (119.33 KB)||Non Confidential|
|23 June 2017||MONUSCO||2017/054||Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 July 2017||3||0||Download (88.68 KB)||Non Confidential|
|31 December 2018||UNHCR||2018/152||Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees||31 January 2019||7||0||Download (288.72 KB)||Non Confidential|
|21 August 2013||UNJSPF||2013/068||Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations||20 September 2013||3||0||Download (196.95 KB)||Non Confidential|
|20 December 2017||UNHCR||2017/150||Audit of shelter programmes at the Office of the United Nations High Commissioner for Refugees||20 January 2018||5||0||Download (126.06 KB)||Non Confidential|
|20 December 2017||UNIFIL||2017/151||Audit of business continuity in the United Nations Interim Force in Lebanon||20 January 2018||6||0||Download (259.07 KB)||Non Confidential|
|01 November 2019||DOS||2019/097||Audit of recruitment activities by the Regional Service Centre in Entebbe||02 December 2019||4||0||Download (789.74 KB)||Non Confidential|
|31 March 2014||MONUSCO||2014/017||Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 April 2014||5||0||Download (329.54 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/111||Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees||31 October 2015||8||0||Download (135.32 KB)||Non Confidential|
|20 December 2016||MINUSMA||2016/175||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2017||5||0||Download (321.01 KB)||Non Confidential|