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|
|19 December 2014||OHCHR||2014/148||Audit of the recruitment process at the Office of the High Commissioner for Human Rights||19 January 2015||7||0||Download (1.46 MB)||Non Confidential|
|19 December 2014||UNMISS||2014/146||Audit of fuel management in the United Nations Mission in South Sudan||19 January 2015||5||0||Download (157.74 KB)||Non Confidential|
|18 December 2014||DM-CMP||2014/143||Audit of the guaranteed maximum price contract for the renovation of the General Assembly building||19 January 2015||0||0||Download (896.91 KB)||Non Confidential|
|18 December 2014||EOSG||2014/144||Audit of the management of the Global Compact trust fund||19 January 2015||3||0||Download (233.47 KB)||Non Confidential|
|17 December 2014||ICTY||2014/142||Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia||16 January 2015||2||0||Download (91.42 KB)||Non Confidential|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 KB)||Non Confidential|
|15 December 2014||UNIFIL||2014/139||Audit of safety and security in the United Nations Interim Force in Lebanon||15 December 2014||5||0||Withheld||Confidential|
|15 December 2014||UNEP||2014/133||Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit||14 January 2015||6||0||Download (1.01 MB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 KB)||Non Confidential|
|15 December 2014||UNIFIL||2014/132||Audit of procurement activities in the United Nations Interim Force in Lebanon||14 January 2015||5||0||Download (246.88 KB)||Non Confidential|