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|
|20 September 2017||UNIFIL||2017/090||Audit of military patrolling operations in the United Nations Interim Force in Lebanon||21 October 2017||5||0||Download (1.71 MB)||Non Confidential|
|23 October 2017||UNSOM||2017/106||Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence||23 November 2017||9||0||Download (1.19 MB)||Non Confidential|
|22 November 2017||UNHCR||2017/122||Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees||23 December 2017||1||0||Download (118.48 KB)||Non Confidential|
|15 December 2017||MICT||2017/143||Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings||15 January 2018||0||0||Download (200.77 KB)||Non Confidential|
|22 December 2017||UNSOS||2017/154||Audit of warehouse management in the United Nations Support Office in Somalia||22 January 2018||3||0||Download (1.36 MB)||Non Confidential|
|19 March 2018||DPKO||2018/013||Audit of recruitment of United Nations police||19 April 2018||11||0||Download (934.88 KB)||Non Confidential|
|18 April 2018||UNODC||2018/029||Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime||19 May 2018||10||0||Download (247.92 KB)||Non Confidential|
|25 May 2018||OCHA||2018/045||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory||25 June 2018||6||0||Download (266.41 KB)||Non Confidential|
|18 June 2018||DFS||2018/061||Audit of the Medical Support Section in the Department of Field Support||19 July 2018||6||0||Download (337.73 KB)||Non Confidential|
|03 August 2018||UN-HABITAT||2018/077||Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme||03 September 2018||5||0||Download (667.24 KB)||Non Confidential|