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|
|01 September 2015||UNHCR||2015/092||Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees||02 October 2015||8||0||Download (135.53 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|
|31 August 2015||UNSOA||2015/089||Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||3||0||Download (212.98 KB)||Non Confidential|
|31 August 2015||UNSOA||2015/090||Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||4||0||Download (348.77 KB)||Non Confidential|
|30 September 2015||MINUSCA||2015/110||Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||30 September 2015||4||4||Withheld||Confidential|
|28 August 2015||UNAMI||2015/086||Audit of the Kuwait Joint Support Office||28 September 2015||5||0||Download (408.85 KB)||Non Confidential|
|28 August 2015||DM, MONUSCO, DFS||2015/087||Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe||28 September 2015||8||2||Download (1.29 MB)||Non Confidential|
|28 August 2015||UNAMI||2015/088||Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq||28 September 2015||6||0||Download (1.83 MB)||Non Confidential|
|27 August 2015||UNEP||2015/083||Audit of the United Nations Environment Programme Caribbean Environment Programme||27 September 2015||4||0||Download (95.17 KB)||Non Confidential|
|27 August 2015||UNHABITAT||2015/084||Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean||27 September 2015||5||0||Download (194.04 KB)||Non Confidential|