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 |
|---|---|---|---|---|---|---|---|---|
| 06 December 2017 | MONUSCO | 2017/128 | Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 06 January 2018 | 1 | 0 |
 Download (302.48 KB) |
Non Confidential |
| 22 August 2019 | MONUSCO | 2019/075 | Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 22 September 2019 | 10 | 0 |
Download (1 MB) |
Non Confidential |
| 08 December 2017 | MONUSCO | 2017/129 | Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 January 2018 | 8 | 0 |
Download (283.41 KB) |
Non Confidential |
| 23 December 2013 | MINUSTAH | 2013/143 | Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti | 22 January 2014 | 1 | 0 |
Download (1.23 MB) |
Non Confidential |
| 27 May 2016 | MINUSTAH | 2016/058 | Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti | 27 June 2016 | 4 | 3 |
Download (607.73 KB) |
Non Confidential |
| 27 September 2013 | MINUSTAH | 2013/081 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 28 October 2013 | 7 | 2 |
Download (1.76 MB) |
Non Confidential |
| 16 May 2017 | MINUSTAH | 2017/035 | Audit of contingent-owned equipment in the United Nations Stabilization Mission in Haiti | 16 June 2017 | 7 | 0 |
Download (228.54 KB) |
Non Confidential |
| 12 December 2017 | MINUSTAH | 2017/133 | Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti | 12 January 2018 | 5 | 0 |
Download (104.71 KB) |
Non Confidential |
| 07 May 2014 | MINUSTAH | 2014/030 | Audit of movement control operations in the United Nations Stabilization Mission in Haiti | 06 June 2014 | 3 | 0 |
Download (193.29 KB) |
Non Confidential |
| 08 December 2014 | MINUSTAH | 2014/122 | Audit of fleet management in the United Nations Stabilization Mission in Haiti | 07 January 2015 | 5 | 2 |
Download (219.88 KB) |
Non Confidential |