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|
|31 August 2023||MINUSMA||2023/034||Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||01 October 2023||5||0||Download (646.53 KB)||Non Confidential|
|31 August 2023||UNFCCC||2023/035||Audit of the Transparency Division at the United Nations Framework Convention on Climate Change||01 October 2023||12||0||Download (490.93 KB)||Non Confidential|
|31 August 2023||UNCCD||2023/036||Audit of the United Nations Convention to Combat Desertification||01 October 2023||6||0||Download (422.33 KB)||Non Confidential|
|06 September 2023||UNHCR||2023/037||Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees||07 October 2023||7||0||Download (507.33 KB)||Non Confidential|
|14 September 2023||UNOWAS||2023/038||Audit of United Nations Office for West Africa and the Sahel||15 October 2023||6||0||Download (565.01 KB)||Non Confidential|
|14 September 2023||CNMC||2023/039||Audit of United Nations support for the Cameroon-Nigeria Mixed Commission||15 October 2023||5||0||Download (814.37 KB)||Non Confidential|
|15 September 2023||MINUSMA||2023/040||Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 October 2023||9||0||Download (793.4 KB)||Non Confidential|
|19 September 2023||OHCHR||2023/041||Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo||20 October 2023||6||0||Download (398.88 KB)||Non Confidential|
|20 September 2023||UNHCR||2023/042||Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees||21 October 2023||6||0||Download (443.74 KB)||Non Confidential|
|21 September 2023||UNHCR||2023/043||Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis||22 October 2023||6||0||Download (477.63 KB)||Non Confidential|