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|
|18 December 2013||MINUSTAH||2013/131||Audit of accounts receivable and payable in the United Nations Stabilization Mission in Haiti||17 January 2014||7||0||Download (278.15 KB)||Non Confidential|
|18 December 2013||UNHCR||2013/128||Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania||17 January 2014||9||0||Download (158.29 KB)||Non Confidential|
|17 December 2013||UNODC||2013/127||Audit of the United Nations Office on Drugs and Crime operations in Afghanistan||16 January 2014||6||0||Download (164.87 KB)||Non Confidential|
|17 December 2013||UNMISS||2013/126||Audit of local procurement in the United Nations Mission in South Sudan||16 January 2014||8||0||Download (780.82 KB)||Non Confidential|
|16 December 2013||UNHCR||2013/123||Audit of Managing for Systems, Resources and People System interfaces||15 January 2014||5||0||Download (145.74 KB)||Non Confidential|
|16 December 2013||ITC||2013/124||Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory||15 January 2014||0||0||Download (130.07 KB)||Non Confidential|
|16 December 2013||MONUSCO||2013/125||Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2014||5||0||Download (274.8 KB)||Non Confidential|
|12 December 2013||UNHCR||2013/122||Audit of United Nations High Commissioner for Refugees operations in Nepal||13 January 2014||5||0||Download (131.9 KB)||Non Confidential|
|09 December 2013||UNMIL||2013/117||Audit of accounts receivable and payable in the United Nations Mission in Liberia||08 January 2014||5||0||Download (258.62 KB)||Non Confidential|
|09 December 2013||UNAMID||2013/116||Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur||08 January 2014||5||0||Download (236.58 KB)||Non Confidential|