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|
|01 December 2015||UNAMID||2015/152||Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||2||0||Download (84.23 KB)||Non Confidential|
|10 December 2015||UNOG||2015/169||Audit of resilience management at the United Nations Office at Geneva||10 January 2016||7||0||Download (468.41 KB)||Non Confidential|
|18 December 2015||UNOV||2015/185||Audit of resilience management at the United Nations Office at Vienna||18 January 2016||6||0||Download (250.8 KB)||Non Confidential|
|29 February 2016||UNHCR||2016/009||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||31 March 2016||7||0||Download (112.21 KB)||Non Confidential|
|24 March 2016||UNHCR||2016/025||Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees||24 April 2016||5||0||Download (115.8 KB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|
|26 May 2016||UNSCO, UNTSO||2016/057||Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process||26 June 2016||1||0||Download (125.43 KB)||Non Confidential|
|07 July 2016||MONUSCO||2016/073||Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||07 August 2016||8||0||Download (251.83 KB)||Non Confidential|
|23 August 2016||MINUSCA||2016/089||Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic||23 September 2016||3||0||Download (279.45 KB)||Non Confidential|
|16 September 2016||DM||2016/105||Audit of investment management in the Office of Programme Planning, Budget and Accounts||17 October 2016||9||0||Download (400.34 KB)||Non Confidential|