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|
|30 May 2014||UNHCR||2014/041||Audit of United Nations High Commissioner for Refugees operations in Afghanistan||30 June 2014||5||3||Download (271.91 KB)||Non Confidential|
|30 June 2014||ECLAC||2014/060||Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean||30 July 2014||5||0||Download (134.99 KB)||Non Confidential|
|06 August 2014||UNEP||2014/073||Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals||05 September 2014||6||0||Download (97.38 KB)||Non Confidential|
|18 September 2014||UNOV||2014/090||Audit of contract administration at the United Nations Office at Vienna||20 October 2014||5||0||Download (88.22 KB)||Non Confidential|
|04 November 2014||RSCE||2014/105||Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe||04 December 2014||3||0||Download (211.12 KB)||Non Confidential|
|05 December 2014||UN-HABITAT||2014/120||Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme||05 January 2015||3||4||Download (145.38 KB)||Non Confidential|
|15 December 2014||MONUSCO||2014/140||Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 December 2014||6||1||Withheld||Confidential|
|24 December 2014||UNOCI||2014/152||Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire||23 January 2015||3||3||Download (740.73 KB)||Non Confidential|
|29 January 2015||UNOCI||2015/005||Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire||01 March 2015||2||1||Download (292.48 KB)||Non Confidential|
|30 March 2015||UNJSPF||2015/023||Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund||30 April 2015||0||0||Download (275.41 KB)||Non Confidential|