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|
|10 September 2018||UNHCR||2018/081||Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees||11 October 2018||2||4||Download (176.8 KB)||Non Confidential|
|05 May 2016||DFS, MONUSCO||2016/040||Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||05 June 2016||4||4||Download (212.16 KB)||Non Confidential|
|02 May 2023||DMSPC, DOS||2023/014||Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat||02 May 2023||9||4||Withheld||Confidential|
|20 July 2016||UNISFA||2016/076||Audit of engineering activities in the United Nations Interim Security Force for Abyei||20 August 2016||3||4||Download (1.01 MB)||Non Confidential|
|30 September 2015||MINUSCA||2015/110||Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||30 September 2015||4||4||Withheld||Confidential|
|24 November 2014||MONUSCO||2014/113||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 December 2014||3||4||Download (246.33 KB)||Non Confidential|
|21 February 2019||UN-Habitat||2019/006||Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme||24 March 2019||6||4||Download (598.08 KB)||Non Confidential|
|01 March 2019||UNHCR||2019/007||Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees||01 April 2019||4||4||Download (398.19 KB)||Non Confidential|
|23 December 2014||MONUSCO||2014/151||Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 January 2015||2||3||Download (231.49 KB)||Non Confidential|
|24 December 2014||UNOCI||2014/152||Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire||23 January 2015||3||3||Download (740.73 KB)||Non Confidential|