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|
|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|
|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||MONUSCO||2014/140||Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 December 2014||6||1||Withheld||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||UNAMID||2014/138||Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur||14 January 2015||3||2||Download (237.28 KB)||Non Confidential|
|15 December 2014||UNAMID||2014/137||Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur||14 January 2015||5||2||Download (970.62 KB)||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||MONUSCO||2014/135||Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 January 2015||5||1||Download (254.23 KB)||Non Confidential|
|15 December 2014||UNTSO||2014/134||Audit of financial and administrative functions in the United Nations Truce Supervision Organisation||14 January 2015||2||0||Download (195.49 KB)||Non Confidential|