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|
|21 April 2015||UNDOF||2015/029||Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force||22 May 2015||4||0||Download (171.48 KB)||Non Confidential|
|26 May 2015||UNAMID||2015/045||Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur||26 June 2015||2||0||Download (276.46 KB)||Non Confidential|
|24 June 2015||MONUSCO||2015/061||Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||2||0||Download (388.38 KB)||Non Confidential|
|29 July 2015||ITC||2015/077||Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework||29 August 2015||0||0||Download (127.08 KB)||Non Confidential|
|02 September 2015||UNHCR||2015/093||Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees||03 October 2015||6||0||Download (147.87 KB)||Non Confidential|
|29 September 2015||UNAMID||2015/109||Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur||30 October 2015||5||0||Download (203.88 KB)||Non Confidential|
|19 October 2015||UNMISS||2015/125||Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan||19 November 2015||5||0||Download (311.73 KB)||Non Confidential|
|13 November 2015||UNODC||2015/141||Audit of United Nations Office on Drugs and Crime operations in Iran||14 December 2015||7||0||Download (125.71 KB)||Non Confidential|
|02 December 2015||UNMIL||2015/157||Audit of the conduct and discipline function in the United Nations Mission in Liberia||02 January 2016||7||0||Download (241.07 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|