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|
|13 December 2017||MINUSCA||2017/139||Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||13 January 2018||7||0||Download (257.4 KB)||Non Confidential|
|15 December 2017||MINUSMA||2017/142||Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 January 2018||3||0||Download (357.95 KB)||Non Confidential|
|31 October 2017||UNMISS||2017/113||Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan||01 December 2017||4||0||Download (126.92 KB)||Non Confidential|
|19 December 2017||UNIFIL||2017/148||Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon||19 January 2018||3||0||Download (121.88 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|
|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|
|20 March 2019||DOS||2019/015||Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia||20 April 2019||0||0||Download (207.88 KB)||Non Confidential|
|16 December 2016||UNSOS||2016/167||Audit of aviation safety in the United Nations Support Office in Somalia||16 December 2016||8||1||Withheld||Confidential|
|27 April 2018||MONUSCO||2018/034||Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2018||3||0||Download (511.06 KB)||Non Confidential|