Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 06 May 2015 | UNIFIL | 2015/036 | Audit of payments to vendors in the United Nations Interim Force in Lebanon | 06 June 2015 | 0 | 0 |
Download (246.34 KB) |
Non Confidential |
| 18 June 2015 | MINUSMA | 2015/054 | Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire | 19 July 2015 | 3 | 1 |
Download (181.96 KB) |
Non Confidential |
| 14 July 2015 | DPKO, DFS | 2015/069 | Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support | 14 August 2015 | 7 | 0 |
Download (196.49 KB) |
Non Confidential |
| 27 August 2015 | MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 27 September 2015 | 4 | 0 |
Download (868.36 KB) |
Non Confidential |
| 24 September 2015 | UNHCR | 2015/101 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 25 October 2015 | 7 | 0 |
Download (124.9 KB) |
Non Confidential |
| 12 October 2015 | UNCCD | 2015/117 | Audit of financial management at the United Nations Convention to Combat Desertification | 12 November 2015 | 4 | 0 |
Download (302.37 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 |