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|
|03 December 2015||UNHCR||2015/159||Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees||03 January 2016||3||4||Download (145.91 KB)||Non Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|02 December 2015||UNMOGIP||2015/155||Audit of the United Nations Military Observer Group in India and Pakistan||02 January 2016||6||0||Download (255.49 KB)||Non Confidential|
|02 December 2015||UNHCR||2015/156||Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees||02 January 2016||5||0||Download (114.53 KB)||Non Confidential|
|02 December 2015||UNMIL||2015/157||Audit of the conduct and discipline function in the United Nations Mission in Liberia||02 January 2016||7||0||Download (241.07 KB)||Non Confidential|
|02 December 2015||UNAMID||2015/158||Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur||02 January 2016||4||0||Download (103.04 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/152||Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||2||0||Download (84.23 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/153||Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||5||0||Download (95.82 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/154||Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||1||1||Download (85.66 KB)||Non Confidential|
|30 November 2015||UNJSPF-IMD||2015/149||Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund||31 December 2015||8||0||Download (353.96 KB)||Non Confidential|