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|
|06 May 2015||UNIFIL||2015/036||Audit of payments to vendors in the United Nations Interim Force in Lebanon||06 June 2015||0||0||Download (246.34 KB)||Non Confidential|
|06 May 2015||DFS||2015/037||Audit of delegation of human resources management authority by the Department of Field Support||06 June 2015||2||0||Download (261.75 KB)||Non Confidential|
|28 April 2015||UNU||2015/035||Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources||29 May 2015||3||0||Download (86 KB)||Non Confidential|
|27 April 2015||UNHCR||2015/033||Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees||28 May 2015||6||0||Download (119.23 KB)||Non Confidential|
|27 April 2015||MONUSCO||2015/034||Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2015||4||0||Download (561.13 KB)||Non Confidential|
|24 April 2015||ICTR||2015/031||Audit of the administrative support arrangements between the International Criminal Tribunal for Rwanda and the Mechanism for International Criminal Tribunals, Arusha Branch||25 May 2015||3||2||Download (104.89 KB)||Non Confidential|
|23 April 2015||UNFCCC||2015/030||Audit of the recruitment process at the United Nations Framework Convention on Climate Change||24 May 2015||3||0||Download (92.12 KB)||Non Confidential|
|21 April 2015||UNDOF||2015/029||Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force||22 May 2015||4||0||Download (171.48 KB)||Non Confidential|
|20 April 2015||UNISFA||2015/025||Audit of facilities management in the United Nations Interim Security Force for Abyei||21 May 2015||0||1||Download (498.9 KB)||Non Confidential|
|20 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|