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|
|16 June 2015||DM||2015/051||Audit of the administration and management of the health insurance scheme at United Nations Headquarters||17 July 2015||3||3||Download (143.15 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/049||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||13 July 2015||6||1||Download (150.21 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/050||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||13 July 2015||5||2||Download (130.62 KB)||Non Confidential|
|11 June 2015||UNHCR||2015/048||Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees||12 July 2015||8||0||Download (131.11 KB)||Non Confidential|
|28 May 2015||DM||2015/047||Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building||28 June 2015||2||0||Download (265.43 KB)||Non Confidential|
|27 May 2015||UNAMID||2015/046||Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur||27 June 2015||1||2||Download (264.67 KB)||Non Confidential|
|26 May 2015||UNHCR||2015/044||Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees||26 June 2015||3||0||Download (114.45 KB)||Non Confidential|
|26 May 2015||UNAMID||2015/045||Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur||26 June 2015||2||0||Download (276.46 KB)||Non Confidential|
|22 May 2015||DPKO||2015/041||Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations||22 June 2015||6||0||Download (132.09 KB)||Non Confidential|
|22 May 2015||UNAMID||2015/042||Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur||22 June 2015||0||0||Download (230.61 KB)||Non Confidential|