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|
|21 August 2013||ITC||2013/067||Audit of project management at the International Trade Centre||20 September 2013||6||0||Download (183.2 KB)||Non Confidential|
|19 August 2013||UNJSPF||2013/066||Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System||18 September 2013||0||0||Download (153.35 KB)||Non Confidential|
|15 August 2013||UNHCR||2013/065||Audit of United Nations High Commissioner for Refugees operations in Nigeria||16 September 2013||4||0||Download (151.68 KB)||Non Confidential|
|07 August 2013||UNMISS||2013/064||Audit of air transportation management in the United Nations Mission in South Sudan||09 September 2013||4||3||Download (639.04 KB)||Non Confidential|
|02 August 2013||UNHCR||2013/063||Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran||03 September 2013||5||0||Download (188.59 KB)||Non Confidential|
|31 July 2013||UNOCI||2013/062||Audit of fuel management in the United Nations Operation in Côte d'Ivoire||30 August 2013||6||0||Download (349.13 KB)||Non Confidential|
|19 July 2013||DM||2013/061||Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat||19 August 2013||5||0||Download (291.98 KB)||Non Confidential|
|18 July 2013||ICTY||2013/060||Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia||19 August 2013||8||0||Download (171.83 KB)||Non Confidential|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 KB)||Non Confidential|
|18 July 2013||DFS||2013/058||Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||19 August 2013||35||17||Download (1.2 MB)||Non Confidential|