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 December 2013||UNOCA||2013/118||Audit of the United Nations Regional Office for Central Africa||08 January 2014||6||0||Download (972.35 KB)||Non Confidential|
|04 August 2016||UNOCI||2016/080||Audit of asset management in the United Nations Operation in Côte d'Ivoire||04 September 2016||6||0||Download (118.61 KB)||Non Confidential|
|21 December 2016||UNOCI||2016/177||Audit of archives and records management in the United Nations Operation in Côte d’Ivoire||21 January 2017||3||0||Download (485.28 KB)||Non Confidential|
|24 November 2014||UNOCI||2014/111||Audit of air operations in the United Nations Operation in Cote d'Ivoire||24 December 2014||8||2||Download (703.64 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|
|24 December 2014||UNOCI||2014/152||Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire||23 January 2015||3||3||Download (740.73 KB)||Non Confidential|
|23 December 2013||UNOCI||2013/142||Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire||22 January 2014||6||0||Download (3.7 MB)||Non Confidential|
|20 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|
|18 July 2014||UNOCI||2014/064||Audit of safety and security in the United Nations Operation in C?te d?Ivoire||18 July 2014||9||1||Withheld||Confidential|
|13 December 2016||UNOCI||2016/158||Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period||13 January 2017||2||0||Download (101.96 KB)||Non Confidential|