Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 29 June 2017 | EOSG, DM | 2017/064 | Audit of the process for promulgating administrative issuances in the United Nations Secretariat | 30 July 2017 | 3 | 0 |
 Download (328.55 KB) |
Non Confidential |
| 09 August 2017 | DM | 2017/080 | Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency | 09 September 2017 | 8 | 0 |
Download (327.67 KB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/096 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 5 | 0 |
Download (136.24 KB) |
Non Confidential |
| 31 October 2017 | UNMIL | 2017/112 | Audit of safety and security in the United Nations Mission in Liberia | 31 October 2017 | 7 | 0 | Withheld | Confidential |
| 08 December 2017 | MONUSCO | 2017/129 | Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 January 2018 | 8 | 0 |
Download (283.41 KB) |
Non Confidential |
| 18 December 2017 | UNSOS | 2017/145 | Audit of the United Nations Support Office in Somalia’s waste management activities | 18 January 2018 | 6 | 2 |
Download (204.01 KB) |
Non Confidential |
| 02 February 2018 | DPKO, DFS | 2018/004 | Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support | 05 March 2018 | 3 | 0 |
Download (224.46 KB) |
Non Confidential |
| 29 March 2018 | UNMIL | 2018/020 | Audit of assets disposal in the United Nations Mission in Liberia | 29 April 2018 | 3 | 0 |
Download (245.96 KB) |
Non Confidential |
| 09 May 2018 | UNHCR | 2018/036 | Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees | 09 June 2018 | 1 | 0 |
Download (132.36 KB) |
Non Confidential |
| 31 May 2018 | MICT | 2018/052 | Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia | 01 July 2018 | 0 | 0 |
Download (620.91 KB) |
Non Confidential |