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|
|16 June 2016||UNAMI||2016/070||Audit of leave and attendance records in the United Nations Assistance Mission for Iraq||17 July 2016||3||0||Download (708.54 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|
|25 March 2014||UNON||2014/007||Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi||24 April 2014||6||0||Download (348.07 KB)||Non Confidential|
|31 August 2022||MINUSCA||2022/041||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 October 2022||8||0||Download (816.01 KB)||Non Confidential|
|24 September 2015||UNHCR||2015/102||Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||25 October 2015||3||0||Download (101.96 KB)||Non Confidential|
|11 September 2018||UNICRI||2018/082||Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute||12 October 2018||10||0||Download (126.12 KB)||Non Confidential|
|30 September 2020||DMSPC, DOS||2020/034||Audit of document management systems and related processes in the United Nations Secretariat||31 October 2020||6||0||Download (598.8 KB)||Non Confidential|
|04 November 2014||RSCE||2014/105||Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe||04 December 2014||3||0||Download (211.12 KB)||Non Confidential|
|19 February 2016||UNOCI||2016/007||Audit of local procurement in the United Nations Operation in Côte d'Ivoire||21 March 2016||6||0||Download (150.61 KB)||Non Confidential|
|09 August 2017||UNMISS||2017/079||Audit of facilities management in the United Nations Mission in the Republic of South Sudan||09 September 2017||5||0||Download (218.4 KB)||Non Confidential|