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|
|09 October 2019||MINUSCA||2019/089||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 November 2019||8||0||Download (890.85 KB)||Non Confidential|
|01 October 2019||UNHCR||2019/088||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||01 November 2019||5||1||Download (886.64 KB)||Non Confidential|
|30 September 2019||MINUJUSTH||2019/087||Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti||31 October 2019||2||0||Download (812.94 KB)||Non Confidential|
|24 September 2019||DESA||2019/086||Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan||25 October 2019||9||0||Download (836.93 KB)||Non Confidential|
|20 September 2019||MONUSCO||2019/085||Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||21 October 2019||8||0||Download (945.49 KB)||Non Confidential|
|19 September 2019||DPPA, UNIOGBIS||2019/084||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||20 October 2019||9||0||Download (965.14 KB)||Non Confidential|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|29 August 2019||UNSOS||2019/082||Audit of the enterprise risk management process in the United Nations Support Office in Somalia||29 September 2019||8||0||Download (766.05 KB)||Non Confidential|
|28 August 2019||UNHCR||2019/081||Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees||28 September 2019||5||0||Download (678.71 KB)||Non Confidential|
|27 August 2019||UNHCR||2019/080||Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees||27 September 2019||4||0||Download (640.22 KB)||Non Confidential|