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 |
|---|---|---|---|---|---|---|---|---|
| 28 June 2017 | OCHA | 2017/059 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali | 29 July 2017 | 5 | 0 |
 Download (241.82 KB) |
Non Confidential |
| 07 August 2017 | UNSOS | 2017/075 | Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia | 07 September 2017 | 4 | 0 |
Download (99.16 KB) |
Non Confidential |
| 20 September 2017 | UNAMI | 2017/091 | Audit of the political affairs programme in the United Nations Assistance Mission for Iraq | 21 October 2017 | 5 | 0 |
Download (264.48 KB) |
Non Confidential |
| 24 October 2017 | MINUSMA | 2017/107 | Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 November 2017 | 11 | 0 |
Download (143.72 KB) |
Non Confidential |
| 24 November 2017 | UNAMID | 2017/123 | Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur | 25 December 2017 | 7 | 0 |
Download (490.91 KB) |
Non Confidential |
| 13 December 2017 | UNAMA | 2017/137 | Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan | 13 January 2018 | 3 | 0 |
Download (99.25 KB) |
Non Confidential |
| 28 December 2017 | DM, UNOG, OHCHR | 2017/156 | Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities | 28 January 2018 | 8 | 0 |
Download (1.79 MB) |
Non Confidential |
| 22 March 2018 | UNMIL | 2018/015 | Audit of phasing out of human resources in the United Nations Mission in Liberia during the drawdown period | 22 April 2018 | 5 | 0 |
Download (314.23 KB) |
Non Confidential |
| 27 April 2018 | UNAMID | 2018/032 | Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur | 28 May 2018 | 3 | 0 |
Download (1.39 MB) |
Non Confidential |
| 25 May 2018 | ECLAC | 2018/046 | Audit of the management of capital renovation projects in the Economic Commission for Latin America and the Caribbean | 25 June 2018 | 1 | 0 |
Download (133.02 KB) |
Non Confidential |