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|
|05 November 2015||UNAMID||2015/135||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||06 December 2015||2||0||Download (273.53 KB)||Non Confidential|
|02 November 2015||UNHCR||2015/134||Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees||03 December 2015||4||0||Download (112.36 KB)||Non Confidential|
|30 October 2015||UNMISS||2015/133||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||30 November 2015||5||0||Download (296.43 KB)||Non Confidential|
|30 October 2015||MINUSTAH||2015/132||Audit of engineering projects in the United Nations Stabilization Mission in Haiti||30 November 2015||5||0||Download (687.37 KB)||Non Confidential|
|30 October 2015||MINUSMA||2015/131||Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 November 2015||7||0||Download (110.23 KB)||Non Confidential|
|27 October 2015||UNHCR||2015/130||Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees||27 November 2015||6||0||Download (115.39 KB)||Non Confidential|
|26 October 2015||UNHCR||2015/129||Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees||26 November 2015||6||0||Download (135.16 KB)||Non Confidential|
|22 October 2015||DFS||2015/128||Audit of the Field Personnel Specialist Support Service in the Department of Field Support||22 November 2015||8||0||Download (167.64 KB)||Non Confidential|
|21 October 2015||UNOCI||2015/127||Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire||21 November 2015||6||1||Download (503.3 KB)||Non Confidential|
|20 October 2015||UNMISS||2015/126||Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan||20 November 2015||5||0||Download (306.96 KB)||Non Confidential|