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|
|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|
|22 December 2017||UNAMI||2017/153||Audit of fuel management in the United Nations Assistance Mission for Iraq||22 January 2018||5||0||Download (356.31 KB)||Non Confidential|
|15 March 2018||MINUSMA||2018/012||Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 April 2018||7||0||Download (118.5 KB)||Non Confidential|
|13 April 2018||UNAMID||2018/028||Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur||14 May 2018||9||0||Download (474.67 KB)||Non Confidential|
|25 May 2018||UNAMI||2018/044||Audit of business continuity management in the United Nations Assistance Mission for Iraq||25 June 2018||5||0||Download (241.81 KB)||Non Confidential|
|18 June 2018||UNMISS||2018/060||Audit of medical services in the United Nations Mission in the Republic of South Sudan||19 July 2018||3||0||Download (136.34 KB)||Non Confidential|
|01 August 2018||DPKO, MONUSCO||2018/076||Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||01 September 2018||12||0||Download (225.07 KB)||Non Confidential|
|09 October 2018||UNHCR||2018/091||Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees||09 November 2018||4||1||Download (293.97 KB)||Non Confidential|
|14 November 2018||DM||2018/107||Audit of management of the onboarding process by the Office of Human Resources Management||15 December 2018||7||0||Download (1.54 MB)||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|