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|
|27 May 2016||MINUSTAH||2016/058||Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti||27 June 2016||4||3||Download (607.73 KB)||Non Confidential|
|27 June 2016||ICTR||2016/072||Audit of liquidation activities at the International Criminal Tribunal for Rwanda||28 July 2016||5||0||Download (284.71 KB)||Non Confidential|
|23 August 2016||MICT, ICTY||2016/091||Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia||23 September 2016||0||0||Download (103.19 KB)||Non Confidential|
|26 September 2016||ITC||2016/106||Audit of management of implementing partners at the International Trade Centre||27 October 2016||6||0||Download (337.94 KB)||Non Confidential|
|27 October 2016||MONUSCO||2016/123||Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 November 2016||2||0||Download (961.18 KB)||Non Confidential|
|22 November 2016||UNMIL||2016/138||Audit of contingent-owned equipment in the United Nations Mission in Liberia||23 December 2016||0||0||Download (213.81 KB)||Non Confidential|
|12 December 2016||UNIFIL||2016/154||Audit of facilities management in the United Nations Interim Force in Lebanon||12 January 2017||2||0||Download (93.51 KB)||Non Confidential|
|19 December 2016||DFS||2016/170||Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe||19 January 2017||4||1||Download (290.69 KB)||Non Confidential|
|13 February 2017||DM, UNJSPF||2017/002||Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund||16 March 2017||11||1||Download (3.46 MB)||Non Confidential|
|04 April 2017||UNHCR||2017/018||Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees||05 May 2017||10||0||Download (140.03 KB)||Non Confidential|