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|
|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|
|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|
|30 December 2013||UNHCR||2013/147||Audit of United Nations High Commissioner for Refugees operations in Iraq||29 January 2014||8||0||Download (194.91 KB)||Non Confidential|
|27 March 2014||DM-CMP||2014/015||Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan||28 April 2014||1||0||Download (278.78 KB)||Non Confidential|
|07 May 2014||MINUSTAH||2014/030||Audit of movement control operations in the United Nations Stabilization Mission in Haiti||06 June 2014||3||0||Download (193.29 KB)||Non Confidential|
|10 June 2014||DFS||2014/047||Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions||10 July 2014||17||0||Download (490.39 KB)||Non Confidential|
|15 July 2014||UNAMA||2014/063||Audit of fuel operations in the United Nations Assistance Mission in Afghanistan||14 August 2014||7||0||Download (179.17 KB)||Non Confidential|
|13 August 2014||OCHA||2014/078||Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund||12 September 2014||5||3||Download (359.04 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|
|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|