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|
|12 May 2014||UNODA||2014/037||Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs||11 June 2014||1||0||Download (523.81 KB)||Non Confidential|
|27 June 2014||ICTY||2014/054||Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities||28 July 2014||3||0||Download (272.24 KB)||Non Confidential|
|23 July 2014||UNIFIL||2014/066||Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon||22 August 2014||2||0||Download (246.68 KB)||Non Confidential|
|17 September 2014||UNOCI||2014/086||Audit of movement control operations in the United Nations Operation in C?te d?Ivoire||17 October 2014||1||0||Download (202.41 KB)||Non Confidential|
|30 September 2014||UNMIL||2014/101||Audit of local procurement in the United Nations Mission in Liberia||30 October 2014||7||0||Download (220.68 KB)||Non Confidential|
|04 December 2014||UNFICYP||2014/118||Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus||05 January 2015||1||0||Download (220.77 KB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 KB)||Non Confidential|
|22 December 2014||UNHCR||2014/149||Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees||21 January 2015||8||1||Download (240.51 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/004||Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme||31 March 2015||6||2||Withheld||Confidential|
|30 March 2015||UNODC||2015/020||Audit of United Nations Office on Drugs and Crime operations in Eastern Africa||30 April 2015||7||0||Download (123.72 KB)||Non Confidential|