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|
|15 December 2014||MONUSCO||2014/140||Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 December 2014||6||1||Withheld||Confidential|
|13 November 2014||DM, DFS||2014/110||Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat||15 December 2014||3||1||Download (162.7 KB)||Non Confidential|
|12 November 2014||ODA||2014/109||Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs||12 December 2014||3||0||Download (261 KB)||Non Confidential|
|08 December 2014||MINUSMA||2014/128||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||08 December 2014||5||3||Withheld||Confidential|
|05 November 2014||UNAMI||2014/106||Audit of engineering projects in the United Nations Assistance Mission for Iraq||05 December 2014||2||0||Download (131.75 KB)||Non Confidential|
|05 November 2014||UNAMID||2014/107||Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur||05 December 2014||2||0||Download (244.48 KB)||Non Confidential|
|04 November 2014||RSCE||2014/105||Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe||04 December 2014||3||0||Download (211.12 KB)||Non Confidential|
|24 October 2014||OCHA||2014/104||Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan||24 November 2014||6||2||Download (221.06 KB)||Non Confidential|
|22 October 2014||UNEP||2014/102||Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention||21 November 2014||3||0||Download (125.52 KB)||Non Confidential|
|22 October 2014||UNCTAD||2014/103||Audit of the recruitment process at the United Nations Conference on Trade and Development||21 November 2014||5||0||Download (888.59 KB)||Non Confidential|