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|
|14 March 2016||UNSOS, UNSOM||2016/014||Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||14 March 2016||2||3||Withheld||Confidential|
|02 February 2016||DFS, MONUSCO, UNMISS, UNISFA||2016/003||Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations||04 March 2016||5||0||Download (300.78 KB)||Non Confidential|
|19 February 2016||DM, DSS||2016/005||Audit of emergency preparedness at the United Nations Headquarters in New York||19 February 2016||8||0||Withheld||Confidential|
|15 January 2016||MINUSMA||2016/002||Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 February 2016||5||2||Download (100.45 KB)||Non Confidential|
|06 January 2016||DPKO, DFS||2016/001||Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support||06 February 2016||6||0||Download (194.26 KB)||Non Confidential|
|29 December 2015||UNJSPF, UNJSPF-IMD||2015/191||Special review of selected issues related to the United Nations Joint Staff Pension Fund||29 January 2016||4||0||Download (279.61 KB)||Non Confidential|
|29 December 2015||UNHCR||2015/192||Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees||29 January 2016||6||0||Download (115.01 KB)||Non Confidential|
|24 December 2015||OCHA||2015/189||Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs||24 January 2016||2||0||Download (597.34 KB)||Non Confidential|
|24 December 2015||DFS, DM||2015/190||Audit of the management of delegation of procurement authority by the Department of Field Support||24 January 2016||2||0||Download (452.19 KB)||Non Confidential|
|22 December 2015||OCHA||2015/187||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan||22 January 2016||10||0||Download (305.76 KB)||Non Confidential|