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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|30 June 2019||MONUSCO||2019/059||Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||9||0||Download (463.16 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/058||Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||3||0||Download (410.39 KB)||Non Confidential|
|28 June 2019||UNIFIL||2019/057||Audit of fuel management in the United Nations Interim Force in Lebanon||29 July 2019||2||0||Download (345.12 KB)||Non Confidential|
|27 June 2019||UNAMI, UNAMA, DOS||2019/056||Audit of travel management in the Kuwait Joint Support Office||28 July 2019||6||0||Download (767.37 KB)||Non Confidential|
|26 June 2019||UNAMI||2019/055||Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq||27 July 2019||4||0||Download (370.48 KB)||Non Confidential|
|26 June 2019||ECA||2019/054||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2019||4||0||Download (531.68 KB)||Non Confidential|
|25 June 2019||MINUSCA||2019/053||Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 July 2019||6||0||Download (295.72 KB)||Non Confidential|
|25 June 2019||UN-Habitat||2019/052||Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme||26 July 2019||6||0||Download (641.86 KB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|
|21 June 2019||UNMISS||2019/050||Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan||22 July 2019||6||0||Download (501.78 KB)||Non Confidential|