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 May 2016||UNSCO, UNTSO||2016/057||Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process||26 June 2016||1||0||Download (125.43 KB)||Non Confidential|
|09 December 2013||UNSCOL||2013/121||Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon||08 January 2014||4||0||Download (102.24 KB)||Non Confidential|
|13 June 2016||UNSCOL||2016/069||Audit of management of the Office of the United Nations Special Coordinator for Lebanon||14 July 2016||7||0||Download (851.07 KB)||Non Confidential|
|11 April 2017||UNSMIL||2017/020||Audit of administrative support to the United Nations Support Mission in Libya||12 May 2017||1||0||Download (88.89 KB)||Non Confidential|
|10 December 2014||UNSOA||2014/130||Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia||09 January 2015||5||0||Download (981.35 KB)||Non Confidential|
|08 November 2013||UNSOA||2013/090||Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia||09 December 2013||2||0||Download (474.32 KB)||Non Confidential|
|28 January 2015||UNSOA||2015/002||Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia||28 February 2015||4||2||Download (192.12 KB)||Non Confidential|
|08 August 2014||UNSOA||2014/075||Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia||08 September 2014||6||2||Download (1.47 MB)||Non Confidential|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 KB)||Non Confidential|
|29 September 2015||UNSOA||2015/108||Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia||30 October 2015||6||0||Download (1.48 MB)||Non Confidential|