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|
|09 June 2014||UNON||2014/045||Audit of overtime in the United Nations Office at Nairobi||09 July 2014||4||0||Download (118.91 KB)||Non Confidential|
|30 June 2014||MONUSCO||2014/056||Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 July 2014||3||0||Download (657.57 KB)||Non Confidential|
|08 August 2014||UNOCI||2014/076||Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire||08 September 2014||7||0||Download (1.58 MB)||Non Confidential|
|18 September 2014||UNSSC||2014/089||Audit of the United Nations System Staff College||20 October 2014||8||0||Download (118.85 KB)||Non Confidential|
|05 November 2014||MINUSTAH||2014/108||Audit of safety and security in the United Nations Stabilization Mission in Haiti||05 November 2014||6||0||Withheld||Confidential|
|08 December 2014||DFS||2014/126||Audit of human resources management in the United Nations Global Service Centre||07 January 2015||2||0||Download (128.55 KB)||Non Confidential|
|15 December 2014||MONUSCO||2014/135||Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 January 2015||5||1||Download (254.23 KB)||Non Confidential|
|29 December 2014||UNODC||2014/156||Audit of the recruitment process at the United Nations Office on Drugs and Crime||28 January 2015||3||0||Download (158.1 KB)||Non Confidential|
|02 February 2015||UNHCR||2015/008||Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||05 March 2015||8||0||Download (124.25 KB)||Non Confidential|
|31 March 2015||OHCHR||2015/024||Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala||01 May 2015||9||0||Download (130.86 KB)||Non Confidential|