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|
|24 September 2015||DFS||2015/099||Audit of entitlement travel services provided by the Regional Service Centre in Entebbe||25 October 2015||3||2||Download (655.15 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/004||Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme||31 March 2015||6||2||Withheld||Confidential|
|29 January 2015||UNMISS||2015/006||Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan||01 March 2015||6||2||Download (443.34 KB)||Non Confidential|
|24 October 2014||OCHA||2014/104||Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan||24 November 2014||6||2||Download (221.06 KB)||Non Confidential|
|15 December 2014||UNAMID||2014/137||Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur||14 January 2015||5||2||Download (970.62 KB)||Non Confidential|
|08 August 2014||UNSOA||2014/075||Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia||08 September 2014||6||2||Download (1.47 MB)||Non Confidential|
|18 December 2017||UNSOS||2017/145||Audit of the United Nations Support Office in Somalia’s waste management activities||18 January 2018||6||2||Download (204.01 KB)||Non Confidential|
|15 December 2014||UNAMID||2014/138||Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur||14 January 2015||3||2||Download (237.28 KB)||Non Confidential|
|21 July 2015||DM, DFS, MINUSTAH||2015/074||Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti||21 August 2015||6||2||Download (321.44 KB)||Non Confidential|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 KB)||Non Confidential|