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|
|19 April 2018||UNAMID||2018/030||Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur||20 May 2018||4||0||Download (224.85 KB)||Non Confidential|
|25 May 2018||OAJ, EOSG||2018/047||Audit of the administrative management of the Office of the Administration of Justice||25 June 2018||4||0||Download (140.98 KB)||Non Confidential|
|18 June 2018||UNOAU||2018/062||Audit of the United Nations Office to the African Union||19 July 2018||8||0||Download (259.51 KB)||Non Confidential|
|29 August 2018||DFS||2018/078||Audit of accounts receivable and payable in the United Nations Mission in Liberia||29 September 2018||1||0||Download (88.65 KB)||Non Confidential|
|12 October 2018||MICT||2018/093||Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals||12 October 2018||5||0||Withheld||Confidential|
|16 November 2018||UNEP||2018/109||Audit of official travel at the United Nations Environment Programme||17 December 2018||13||1||Download (962.95 KB)||Non Confidential|
|11 December 2018||UNAMID||2018/125||Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||11 January 2019||8||0||Download (490.27 KB)||Non Confidential|
|19 December 2018||UNITAR||2018/141||Audit of human resources management at the United Nations Institute for Training and Research||19 January 2019||9||0||Download (279.97 KB)||Non Confidential|
|18 February 2019||UNHCR||2019/005||Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees||21 March 2019||5||0||Download (288.68 KB)||Non Confidential|
|29 March 2019||DPO||2019/021||Audit of implementation and management of the Peacekeeping Capability Readiness System||29 April 2019||8||0||Download (311.3 KB)||Non Confidential|