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|
|12 June 2017||UNMIL||2017/048||Audit of fuel management in the United Nations Mission in Liberia||13 July 2017||5||0||Download (143.38 KB)||Non Confidential|
|29 June 2017||EOSG, DM||2017/064||Audit of the process for promulgating administrative issuances in the United Nations Secretariat||30 July 2017||3||0||Download (328.55 KB)||Non Confidential|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|
|27 September 2017||UNHCR||2017/096||Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees||28 October 2017||5||0||Download (136.24 KB)||Non Confidential|
|31 October 2017||UNMIL||2017/112||Audit of safety and security in the United Nations Mission in Liberia||31 October 2017||7||0||Withheld||Confidential|
|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|
|14 December 2017||UNAMID||2017/141||Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur||14 January 2018||6||0||Download (778.73 KB)||Non Confidential|
|01 February 2018||UNHCR||2018/003||Audit of the operations in the Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||04 March 2018||4||1||Download (126.77 KB)||Non Confidential|
|27 March 2018||UNOG||2018/019||Audit of safety and security operations at the United Nations Office at Geneva||27 March 2018||12||0||Withheld||Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|