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|
|06 December 2017||MONUSCO||2017/128||Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||06 January 2018||1||0||Download (302.48 KB)||Non Confidential|
|14 December 2017||UNAMID||2017/141||Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur||14 January 2018||6||0||Download (778.73 KB)||Non Confidential|
|01 February 2018||UNHCR||2018/003||Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||04 March 2018||4||1||Download (126.77 KB)||Non Confidential|
|27 March 2018||UNOG||2018/019||Audit of safety and security operations at the United Nations Office at Geneva||27 March 2018||12||0||Withheld||Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|
|29 May 2018||MINUJUSTH||2018/051||Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti||29 June 2018||6||0||Download (158.53 KB)||Non Confidential|
|22 June 2018||UNMIL||2018/067||Audit of liquidation planning in the United Nations Mission in Liberia||23 July 2018||1||0||Download (203.02 KB)||Non Confidential|
|19 September 2018||UNFCCC||2018/083||Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change||19 October 2018||5||0||Download (106.68 KB)||Non Confidential|
|18 October 2018||ITC||2018/098||Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund||18 November 2018||4||0||Download (277.87 KB)||Non Confidential|
|27 November 2018||UNSOS, UNSOM||2018/114||Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||28 December 2018||5||0||Download (450.1 KB)||Non Confidential|