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|
|21 December 2016||UNOCI||2016/177||Audit of archives and records management in the United Nations Operation in Côte d’Ivoire||21 January 2017||3||0||Download (485.28 KB)||Non Confidential|
|10 March 2017||DFS, DM||2017/009||Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters||10 April 2017||11||0||Download (471.95 KB)||Non Confidential|
|20 April 2017||MINUSCA||2017/025||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||21 May 2017||7||0||Download (259.37 KB)||Non Confidential|
|02 June 2017||UNHCR||2017/041||Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees||03 July 2017||5||0||Download (156.17 KB)||Non Confidential|
|23 June 2017||DPKO, DFS, DM, UNIFIL||2017/057||Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon||24 July 2017||6||0||Download (715.63 KB)||Non Confidential|
|03 August 2017||DFS||2017/073||Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire||03 September 2017||3||0||Download (318.44 KB)||Non Confidential|
|12 September 2017||UNSOS||2017/089||Audit of outsourced services in the United Nations Support Office in Somalia||13 October 2017||2||0||Download (159.12 KB)||Non Confidential|
|17 October 2017||UNHCR||2017/105||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||17 November 2017||4||0||Download (134.66 KB)||Non Confidential|
|17 November 2017||MINUSCA||2017/120||Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||17 November 2017||5||3||Withheld||Confidential|
|15 December 2017||MINUSMA||2017/142||Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 January 2018||3||0||Download (357.95 KB)||Non Confidential|