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|
|31 October 2016||UNHCR||2016/128||Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees||01 December 2016||5||0||Download (118.62 KB)||Non Confidential|
|05 December 2016||DFS||2016/144||Audit of governance framework for major construction projects in peace operations||05 January 2017||2||0||Download (200.99 KB)||Non Confidential|
|14 December 2016||UNAMID||2016/160||Audit of fuel management in the African Union-United Nations Hybrid Operation in Darfur||14 January 2017||4||0||Download (95.82 KB)||Non Confidential|
|20 December 2016||ESCAP||2016/176||Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific||20 January 2017||7||0||Download (354.63 KB)||Non Confidential|
|10 March 2017||UNHCR||2017/008||Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees||10 April 2017||3||0||Download (331.64 KB)||Non Confidential|
|13 April 2017||UNHCR||2017/024||Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees||14 May 2017||3||0||Download (112.84 KB)||Non Confidential|
|02 June 2017||MICT||2017/040||Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda||03 July 2017||2||0||Download (318.49 KB)||Non Confidential|
|23 June 2017||MINUSMA||2017/056||Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 July 2017||4||0||Download (101.76 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|
|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|