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|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 KB)||Non Confidential|
|29 December 2014||DFS||2014/155||Audit of the finance and procurement activities of the United Nations Global Service Center||28 January 2015||5||1||Download (234.22 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|
|22 July 2015||MINUSTAH||2015/075||Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti||22 August 2015||6||0||Download (267.59 KB)||Non Confidential|
|01 September 2015||UNMISS||2015/091||Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan||02 October 2015||4||1||Download (181.15 KB)||Non Confidential|
|29 September 2015||UNOCI||2015/107||Audit of waste management in the United Nations Operation in Côte d'Ivoire||30 October 2015||3||2||Download (549.69 KB)||Non Confidential|
|16 October 2015||UNMISS||2015/123||Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan||16 November 2015||4||3||Download (518.12 KB)||Non Confidential|