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|
|14 October 2015||UNHCR||2015/121||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||14 November 2015||3||3||Download (123.28 KB)||Non Confidential|
|10 November 2015||ICTY, MICT||2015/137||Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||11 December 2015||2||0||Download (94.17 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/153||Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||5||0||Download (95.82 KB)||Non Confidential|
|11 December 2015||ESCWA||2015/170||Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia||11 January 2016||3||0||Download (583.37 KB)||Non Confidential|
|18 December 2015||UNJSPF||2015/186||Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund||18 January 2016||8||0||Download (1.01 MB)||Non Confidential|
|04 March 2016||UNON||2016/010||Audit of the provision of translation and editorial services at the United Nations Office at Nairobi||04 April 2016||3||0||Download (107.16 KB)||Non Confidential|
|24 March 2016||UNIFIL||2016/026||Audit of leave and attendance records in the United Nations Interim Force in Lebanon||24 April 2016||1||0||Download (346.22 KB)||Non Confidential|
|12 May 2016||OHCHR||2016/043||Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha||12 June 2016||8||0||Download (126.67 KB)||Non Confidential|
|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|