Internal Audit Reports
Notes
(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 |
---|---|---|---|---|---|---|---|---|
31 October 2018 | OCHA | 2018/105 | Audit of strategic support to the global humanitarian inter-agency coordination mechanisms | 01 December 2018 | 4 | 0 |
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Non Confidential |
06 December 2018 | UNOCT | 2018/121 | Audit of the United Nations Counter-Terrorism Centre | 06 January 2019 | 12 | 0 |
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Non Confidential |
18 December 2018 | UNMISS | 2018/138 | Audit of recruitment in the United Nations Mission in the Republic of South Sudan | 18 January 2019 | 2 | 0 |
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Non Confidential |
26 February 2019 | DMSPC | 2019/001 | Audit of vendor payment processing at the United Nations Headquarters in New York | 07 March 2019 | 12 | 0 |
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Non Confidential |
25 March 2019 | UNAMID | 2019/017 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 25 April 2019 | 5 | 0 |
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Non Confidential |
15 May 2019 | UNFCCC | 2019/033 | Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change | 15 June 2019 | 5 | 0 |
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Non Confidential |
21 June 2019 | UNMISS | 2019/050 | Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan | 22 July 2019 | 6 | 0 |
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Non Confidential |
01 August 2019 | DOS, DMSPC | 2019/066 | Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations | 01 September 2019 | 6 | 0 |
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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 |
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Non Confidential |
01 November 2019 | UNMISS | 2019/098 | Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan | 02 December 2019 | 8 | 0 |
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Non Confidential |