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|
|19 November 2020||MINUSMA||2020/040||Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 December 2020||9||0||Download (630.81 KB)||Non Confidential|
|16 November 2020||UNMISS||2020/039||Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan||17 December 2020||6||1||Download (459.97 KB)||Non Confidential|
|07 October 2020||UNHCR||2020/038||Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees||07 November 2020||7||0||Download (500.83 KB)||Non Confidential|
|06 October 2020||UNOG||2020/037||Audit of facilities management at the United Nations Office at Geneva||06 November 2020||6||0||Download (417.37 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/036||Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees||01 November 2020||5||2||Download (551.47 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/035||Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees||01 November 2020||3||0||Download (437.95 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|
|29 September 2020||OCHA||2020/033||Coordinated audit of United Nations humanitarian response in Yemen||30 October 2020||0||0||Download (643.35 KB)||Non Confidential|
|28 September 2020||UNHCR||2020/032||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||29 October 2020||5||0||Download (488.28 KB)||Non Confidential|
|23 September 2020||DOS||2020/031||Audit of vendor payments processing at the Regional Service Centre in Entebbe||24 October 2020||2||0||Download (699.42 KB)||Non Confidential|