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|
|29 September 2014||UNON||2014/097||Audit of procurement at the United Nations Office at Nairobi||29 October 2014||4||2||Download (1.59 MB)||Non Confidential|
|29 September 2014||DM-CMP||2014/096||Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan||29 October 2014||0||0||Download (98.04 KB)||Non Confidential|
|29 September 2014||UNOWA||2014/095||Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission||29 October 2014||4||2||Download (228.34 KB)||Non Confidential|
|29 September 2014||UNAMID||2014/094||Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur||29 October 2014||5||0||Download (246.21 KB)||Non Confidential|
|29 September 2014||UNAMID||2014/093||Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur||29 October 2014||5||0||Download (228.54 KB)||Non Confidential|
|18 September 2014||UNHCR||2014/092||Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees||20 October 2014||4||0||Download (104.35 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|
|18 September 2014||UNOV||2014/090||Audit of contract administration at the United Nations Office at Vienna||20 October 2014||5||0||Download (88.22 KB)||Non Confidential|
|18 September 2014||UNSSC||2014/089||Audit of the United Nations System Staff College||20 October 2014||8||0||Download (118.85 KB)||Non Confidential|
|18 September 2014||ICTR||2014/088||Audit of the staff separation process in the International Criminal Tribunal for Rwanda||20 October 2014||3||0||Download (105.14 KB)||Non Confidential|