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 November 2014||MONUSCO||2014/114||Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 December 2014||3||0||Download (279.98 KB)||Non Confidential|
|24 November 2014||UNOG||2014/115||Audit of information and communications technology management at the United Nations Office at Geneva||24 December 2014||9||0||Download (385.01 KB)||Non Confidential|
|24 November 2014||MONUSCO||2014/113||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 December 2014||3||4||Download (246.33 KB)||Non Confidential|
|24 November 2014||UNAMID||2014/112||Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur||24 December 2014||5||1||Download (159.84 KB)||Non Confidential|
|24 November 2014||UNOCI||2014/111||Audit of air operations in the United Nations Operation in Cote d'Ivoire||24 December 2014||8||2||Download (703.64 KB)||Non Confidential|
|28 November 2014||UNHCR||2014/116||Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees||29 December 2014||5||0||Download (106.29 KB)||Non Confidential|
|30 December 2014||UNMISS||2014/157||Audit of aviation safety in the United Nations Mission in the Republic of South Sudan||30 December 2014||5||3||Withheld||Confidential|
|05 December 2014||UNMIL||2014/121||Audit of air operations in the United Nations Mission in Liberia||05 January 2015||5||0||Download (164.53 KB)||Non Confidential|
|05 December 2014||UN-HABITAT||2014/120||Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme||05 January 2015||3||4||Download (145.38 KB)||Non Confidential|
|04 December 2014||UNFICYP||2014/118||Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus||05 January 2015||1||0||Download (220.77 KB)||Non Confidential|