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|
|11 August 2014||UNHCR||2014/077||Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees||10 September 2014||5||0||Download (107.8 KB)||Non Confidential|
|24 September 2014||RSCE||2014/091||Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe||24 October 2014||5||0||Download (153.22 KB)||Non Confidential|
|05 November 2014||UNAMID||2014/107||Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur||05 December 2014||2||0||Download (244.48 KB)||Non Confidential|
|08 December 2014||MINUSMA||2014/128||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||08 December 2014||5||3||Withheld||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|
|29 December 2014||UNHCR||2014/154||Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees||28 January 2015||6||0||Download (120.62 KB)||Non Confidential|
|11 February 2015||UNJSPF||2015/010||Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund||14 March 2015||5||1||Download (980.08 KB)||Non Confidential|
|20 April 2015||UNSOA||2015/027||Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia||21 May 2015||7||1||Download (942.83 KB)||Non Confidential|
|22 May 2015||UNIFIL||2015/043||Audit of vehicle fleet management in the United Nations Interim Force in Lebanon||22 June 2015||7||0||Download (234.98 KB)||Non Confidential|
|23 June 2015||UNHCR||2015/059||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||24 July 2015||3||0||Download (94.71 KB)||Non Confidential|