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||DFS, DM, MONUSCO||2015/175||Audit of construction projects in the Regional Service Centre in Entebbe||16 January 2016||4||2||Download (732.02 KB)||Non Confidential|
|18 May 2016||UNHCR||2016/049||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||18 June 2016||5||2||Download (148.5 KB)||Non Confidential|
|03 September 2014||UNJSPF||2014/082||Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 September 2014||9||2||Withheld||Confidential|
|24 November 2014||UNOCI||2014/111||Audit of air operations in the United Nations Operation in Cote d'Ivoire||24 December 2014||8||2||Download (703.64 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/050||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||13 July 2015||5||2||Download (130.62 KB)||Non Confidential|
|01 December 2017||UNHCR||2017/124||Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees||01 January 2018||5||2||Download (145.79 KB)||Non Confidential|
|08 November 2019||UNHCR||2019/103||Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees||09 December 2019||7||2||Download (773.29 KB)||Non Confidential|
|27 November 2015||MINUSMA||2015/148||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||28 December 2015||9||2||Download (124.14 KB)||Non Confidential|
|05 December 2017||MINUSCA||2017/125||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||05 December 2017||4||2||Withheld||Confidential|
|28 August 2015||DM, MONUSCO, DFS||2015/087||Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe||28 September 2015||8||2||Download (1.29 MB)||Non Confidential|