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|
|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|
|12 September 2017||MICT||2017/088||Audit of victim and witness management at the Mechanism for International Criminal Tribunals||13 October 2017||2||0||Download (152.26 KB)||Non Confidential|
|12 December 2018||UNHCR||2018/128||Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees||12 January 2019||5||0||Download (285.63 KB)||Non Confidential|
|03 August 2017||MONUSCO||2017/072||Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||03 September 2017||8||0||Download (130.32 KB)||Non Confidential|
|22 December 2017||UNSOS||2017/154||Audit of warehouse management in the United Nations Support Office in Somalia||22 January 2018||3||0||Download (1.36 MB)||Non Confidential|
|29 January 2015||UNMISS||2015/006||Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan||01 March 2015||6||2||Download (443.34 KB)||Non Confidential|
|28 December 2018||MINUSCA||2018/148||Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||28 January 2019||8||1||Download (832.12 KB)||Non Confidential|
|11 December 2018||UNAMID||2018/123||Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur||11 January 2019||6||0||Download (511.61 KB)||Non Confidential|
|31 March 2016||UNMIL||2016/028||Audit of waste management and selected environmental activities in the United Nations Mission in Liberia||01 May 2016||4||1||Download (239.62 KB)||Non Confidential|
|26 June 2015||UNAMID||2015/065||Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur||27 July 2015||2||3||Download (208.93 KB)||Non Confidential|