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|
|15 December 2016||DM||2016/164||Audit of Umoja change management||15 January 2017||4||0||Download (655.32 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/180||Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees||21 January 2017||2||0||Download (101.07 KB)||Non Confidential|
|16 March 2017||UNOV||2017/012||Audit of use of short-term staff and contractors for the provision of conference services at the United Nations Office at Vienna||16 April 2017||5||0||Download (103.31 KB)||Non Confidential|
|27 April 2017||UN-HABITAT||2017/028||Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme||28 May 2017||3||0||Download (157.34 KB)||Non Confidential|
|06 June 2017||UNAMI||2017/044||Audit of medical services in the United Nations Assistance Mission in Iraq||07 July 2017||2||0||Download (183.62 KB)||Non Confidential|
|28 June 2017||MONUSCO||2017/060||Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 July 2017||3||0||Download (97.26 KB)||Non Confidential|
|08 August 2017||ICTY, MICT||2017/076||Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||08 September 2017||5||0||Download (159.32 KB)||Non Confidential|
|26 September 2017||UNIFIL||2017/092||Audit of commercial activities in the United Nations Interim Force in Lebanon||27 October 2017||9||0||Download (743.42 KB)||Non Confidential|
|24 October 2017||UNHCR||2017/108||Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee||24 November 2017||4||0||Download (128.14 KB)||Non Confidential|
|01 December 2017||UNHCR||2017/124||Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees||01 January 2018||5||2||Download (145.79 KB)||Non Confidential|