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|
|11 December 2015||DFS||2015/171||Audit of the implementation of the interface between Umoja and Galileo||11 January 2016||3||0||Download (179.29 KB)||Non Confidential|
|11 December 2015||ESCWA||2015/170||Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia||11 January 2016||3||0||Download (583.37 KB)||Non Confidential|
|10 December 2015||UNOG||2015/169||Audit of resilience management at the United Nations Office at Geneva||10 January 2016||7||0||Download (468.41 KB)||Non Confidential|
|10 December 2015||UNHCR||2015/168||Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees||10 January 2016||5||0||Download (114 KB)||Non Confidential|
|09 December 2015||UNMISS||2015/167||Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan||09 January 2016||4||0||Download (617.96 KB)||Non Confidential|
|08 December 2015||UNHCR||2015/166||Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees||08 January 2016||4||0||Download (109.37 KB)||Non Confidential|
|08 December 2015||UNHCR||2015/165||Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees||08 January 2016||6||0||Download (124.86 KB)||Non Confidential|
|08 December 2015||UNHCR||2015/164||Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees||08 January 2016||3||0||Download (93.08 KB)||Non Confidential|
|07 December 2015||UNAMA, UNAMI||2015/163||Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq||07 January 2016||1||0||Download (665.15 KB)||Non Confidential|
|07 December 2015||DM||2015/162||Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat||07 January 2016||4||0||Download (111.89 KB)||Non Confidential|