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|
|27 May 2016||UNSOS||2016/059||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia||27 June 2016||5||0||Download (581.7 KB)||Non Confidential|
|12 July 2016||MINUSMA||2016/075||Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali||12 August 2016||4||0||Download (237.86 KB)||Non Confidential|
|23 August 2016||UNFICYP||2016/092||Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus||23 September 2016||10||0||Download (348.59 KB)||Non Confidential|
|26 September 2016||UNOG||2016/107||Audit of publishing services at the United Nations Office at Geneva||27 October 2016||8||0||Download (332.87 KB)||Non Confidential|
|27 October 2016||UNOG||2016/124||Audit of property management activities at the United Nations Office at Geneva||27 November 2016||4||0||Download (218.67 KB)||Non Confidential|
|28 November 2016||UNHCR||2016/139||Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees||29 December 2016||0||0||Download (207.75 KB)||Non Confidential|
|12 December 2016||UN-HABITAT||2016/155||Audit of the United Nations Human Settlements Programme project management process||12 January 2017||11||0||Download (199.06 KB)||Non Confidential|
|20 December 2016||DM, ECLAC||2016/172||Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean||20 January 2017||8||0||Download (420.41 KB)||Non Confidential|
|27 February 2017||OHCHR||2017/004||Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies||30 March 2017||5||0||Download (102.51 KB)||Non Confidential|
|11 April 2017||UNSMIL||2017/020||Audit of administrative support to the United Nations Support Mission in Libya||12 May 2017||1||0||Download (88.89 KB)||Non Confidential|