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|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|25 April 2016||UNHCR||2016/034||Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds||26 May 2016||1||4||Download (142.14 KB)||Non Confidential|
|19 May 2016||MINUSCA||2016/050||Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic||19 June 2016||3||0||Download (861.41 KB)||Non Confidential|
|13 June 2016||ECA||2016/066||Audit of management of technical cooperation projects in the Economic Commission for Africa||14 July 2016||3||0||Download (612.1 KB)||Non Confidential|
|11 August 2016||UNHCR||2016/083||Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees||11 September 2016||8||0||Download (122.59 KB)||Non Confidential|
|08 September 2016||UNHCR||2016/098||Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees||09 October 2016||7||0||Download (149.93 KB)||Non Confidential|
|04 October 2016||UNHCR||2016/114||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||04 November 2016||3||3||Download (120.88 KB)||Non Confidential|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/146||Audit of facilities management in Somalia by the United Nations Support Office in Somalia||06 January 2017||5||0||Download (530.77 KB)||Non Confidential|
|15 December 2016||MINUSTAH||2016/162||Audit of property management in the United Nations Stabilization Mission in Haiti||15 January 2017||7||0||Download (210.77 KB)||Non Confidential|