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|
|22 December 2016||UNAMA||2016/182||Audit of aviation safety in the United Nations Assistance Mission in Afghanistan||22 December 2016||3||0||Withheld||Confidential|
|22 December 2016||UNHCR||2016/181||Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees||22 January 2017||6||0||Download (140.03 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/180||Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees||21 January 2017||2||0||Download (101.07 KB)||Non Confidential|
|21 December 2016||MINUSTAH||2016/179||Audit of local procurement in the United Nations Stabilization Mission in Haiti||21 January 2017||8||0||Download (304.29 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/178||Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees||21 January 2017||5||0||Download (114.36 KB)||Non Confidential|
|21 December 2016||UNOCI||2016/177||Audit of archives and records management in the United Nations Operation in Côte d’Ivoire||21 January 2017||3||0||Download (485.28 KB)||Non Confidential|
|20 December 2016||ESCAP||2016/176||Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific||20 January 2017||7||0||Download (354.63 KB)||Non Confidential|
|20 December 2016||MINUSMA||2016/175||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2017||5||0||Download (321.01 KB)||Non Confidential|
|20 December 2016||OCHA||2016/174||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan||20 January 2017||3||0||Download (560.76 KB)||Non Confidential|
|20 December 2016||CAAC||2016/173||Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict||20 January 2017||0||0||Download (280.98 KB)||Non Confidential|