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|
|24 September 2015||UNFCCC||2015/100||Audit of contract administration at the United Nations Framework Convention on Climate Change||25 October 2015||4||0||Download (209.31 KB)||Non Confidential|
|02 October 2015||MONUSCO||2015/116||Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||02 November 2015||2||3||Download (103.68 KB)||Non Confidential|
|30 October 2015||UNMISS||2015/133||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||30 November 2015||5||0||Download (296.43 KB)||Non Confidential|
|27 November 2015||MINUSMA||2015/148||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||28 December 2015||9||2||Download (124.14 KB)||Non Confidential|
|08 December 2015||UNHCR||2015/165||Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees||08 January 2016||6||0||Download (124.86 KB)||Non Confidential|
|17 December 2015||UNIFIL||2015/181||Audit of waste management in the United Nations Interim Force in Lebanon||17 January 2016||5||0||Download (233.88 KB)||Non Confidential|
|19 February 2016||DM, DSS||2016/005||Audit of emergency preparedness at the United Nations Headquarters in New York||19 February 2016||8||0||Withheld||Confidential|
|22 March 2016||EOSG||2016/022||Audit of the management of the trust fund in support of the Office of the President of the General Assembly||22 April 2016||2||0||Download (96.95 KB)||Non Confidential|
|29 April 2016||DESA||2016/037||Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||30 May 2016||1||0||Download (163.94 KB)||Non Confidential|
|26 May 2016||UNAMID||2016/053||Audit of engineering and construction activities in the African Union-United Nations Hybrid Operation in Darfur||26 June 2016||5||0||Download (922.46 KB)||Non Confidential|