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|
|22 September 2015||UNHCR||2015/098||Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||23 October 2015||4||3||Download (139.41 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/114||Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees||31 October 2015||6||0||Download (118.25 KB)||Non Confidential|
|27 October 2015||UNHCR||2015/130||Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees||27 November 2015||6||0||Download (115.39 KB)||Non Confidential|
|24 November 2015||UNHCR||2015/145||Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees||25 December 2015||5||0||Download (103.39 KB)||Non Confidential|
|07 December 2015||DM||2015/162||Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat||07 January 2016||4||0||Download (111.89 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|
|15 January 2016||MINUSMA||2016/002||Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 February 2016||5||2||Download (100.45 KB)||Non Confidential|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|25 April 2016||UNHCR||2016/034||Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds||26 May 2016||1||4||Download (142.14 KB)||Non Confidential|
|19 May 2016||MINUSCA||2016/050||Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic||19 June 2016||3||0||Download (861.41 KB)||Non Confidential|