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|
|17 December 2015||MONUSCO||2015/179||Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||17 January 2016||5||0||Download (444.21 KB)||Non Confidential|
|16 December 2015||UNHABITAT||2015/178||Audit of the United Nations Human Settlements Programme Regional Office for Arab States||16 January 2016||4||0||Download (949.08 KB)||Non Confidential|
|16 December 2015||MONUSCO||2015/177||Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||16 January 2016||3||0||Download (213.24 KB)||Non Confidential|
|16 December 2015||UNAMI||2015/176||Audit of safety and security in the United Nations Assistance Mission for Iraq||16 December 2015||8||0||Withheld||Confidential|
|16 December 2015||DFS, DM, MONUSCO||2015/175||Audit of construction projects in the Regional Service Centre in Entebbe||16 January 2016||4||2||Download (732.02 KB)||Non Confidential|
|16 December 2015||ESCAP||2015/174||Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific||16 January 2016||6||0||Download (119.33 KB)||Non Confidential|
|16 December 2015||UNHCR||2015/173||Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees||16 January 2016||5||0||Download (117.93 KB)||Non Confidential|
|11 December 2015||DM||2015/172||Audit of administration of language proficiency examinations||11 January 2016||2||0||Download (105.6 KB)||Non Confidential|
|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|