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|
|15 September 2016||UNOV||2016/103||Audit of safety and security operations at the United Nations Office at Vienna||15 September 2016||3||0||Withheld||Confidential|
|15 September 2016||UNAMID||2016/102||Audit of management of military camp facilities in the African Union-United Nations Hybrid Operation in Darfur||16 October 2016||1||0||Download (763.35 KB)||Non Confidential|
|13 September 2016||UNHCR||2016/101||Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees||14 October 2016||7||0||Download (128.44 KB)||Non Confidential|
|09 September 2016||UNHCR||2016/100||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||10 October 2016||5||0||Download (123.93 KB)||Non Confidential|
|09 September 2016||UNODC||2016/099||Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa||10 October 2016||6||0||Download (116.15 KB)||Non Confidential|
|08 September 2016||UNHCR||2016/098||Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees||09 October 2016||7||0||Download (149.93 KB)||Non Confidential|
|07 September 2016||UNIFIL||2016/097||Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon||08 October 2016||6||0||Download (800.22 KB)||Non Confidential|
|02 September 2016||UNHCR||2016/096||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||03 October 2016||5||0||Download (143.16 KB)||Non Confidential|
|02 September 2016||UNHCR||2016/095||Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees||03 October 2016||3||0||Download (106.48 KB)||Non Confidential|
|29 August 2016||UNHCR||2016/094||Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees||29 September 2016||4||0||Download (234.16 KB)||Non Confidential|