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|
|26 June 2014||DM||2014/051||Audit of the process of reporting cases of fraud or presumptive fraud in financial statements||28 July 2014||4||0||Download (109.39 KB)||Non Confidential|
|12 June 2014||UN-HABITAT||2014/050||Audit of United Nations Human Settlements Programme operations in Sri Lanka||14 July 2014||3||0||Download (864.67 KB)||Non Confidential|
|12 June 2014||UNHCR||2014/049||Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees||14 July 2014||6||1||Download (121.62 KB)||Non Confidential|
|11 June 2014||UNMISS||2014/048||Audit of waste management in the United Nations Mission in South Sudan||25 March 2015||5||2||Download (575.02 KB)||Non Confidential|
|10 June 2014||DFS||2014/047||Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions||10 July 2014||17||0||Download (490.39 KB)||Non Confidential|
|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|
|09 June 2014||ICTR||2014/046||Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment||09 July 2014||6||0||Download (860.16 KB)||Non Confidential|
|09 June 2014||MONUSCO||2014/043||Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||09 July 2014||4||0||Download (969.88 KB)||Non Confidential|
|09 June 2014||UNIFIL||2014/044||Audit of movement control operations in the United Nations Interim Force in Lebanon||09 July 2014||5||0||Download (482.8 KB)||Non Confidential|
|09 June 2014||UNAMI||2014/042||Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office||09 July 2014||3||0||Download (152.87 KB)||Non Confidential|