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|
|17 November 2017||UNAMA||2017/121||Audit of facilities management in the United Nations Assistance Mission in Afghanistan||18 December 2017||4||0||Download (120.57 KB)||Non Confidential|
|12 December 2017||UNDOF||2017/136||Audit of finance and human resources management in the United Nations Disengagement Observer Force||12 January 2018||5||0||Download (105.09 KB)||Non Confidential|
|21 December 2017||ITC||2017/152||Audit of the International Trade Centre projects and activities funded by unearmarked funds||21 January 2018||5||0||Download (107.01 KB)||Non Confidential|
|02 March 2018||DPKO, DFS||2018/011||Audit of planning and oversight of training activities in peacekeeping operations||02 April 2018||4||0||Download (323.56 KB)||Non Confidential|
|13 April 2018||MINUSMA||2018/027||Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 May 2018||11||0||Download (436.85 KB)||Non Confidential|
|16 May 2018||DM, OCHA||2018/043||Thematic audit of education grant disbursements at the United Nations Secretariat||16 June 2018||7||0||Download (1.06 MB)||Non Confidential|
|14 June 2018||UNSOS||2018/059||Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||15 July 2018||3||0||Download (144.98 KB)||Non Confidential|
|31 July 2018||ECA||2018/075||Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work||31 August 2018||6||0||Download (585.77 KB)||Non Confidential|
|02 October 2018||UNSOS||2018/090||Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||03 November 2018||3||0||Download (611.79 KB)||Non Confidential|
|14 November 2018||DFS||2018/106||Audit of reimbursements for contingent-owned equipment by the Department of Field Support||15 December 2018||6||0||Download (470.7 KB)||Non Confidential|