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|
|18 November 2013||UNOG, OCHA, OHCHR||2013/093||Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||18 December 2013||4||0||Download (432.82 KB)||Non Confidential|
|04 December 2013||DM||2013/107||Audit of procurement activities at the Regional Procurement Office in Entebbe||03 January 2014||5||0||Download (192.32 KB)||Non Confidential|
|16 December 2013||MONUSCO||2013/125||Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2014||5||0||Download (274.8 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/140||Audit of cash management in the United Nations High Commissioner for Refugees||20 January 2014||5||0||Download (150.5 KB)||Non Confidential|
|25 March 2014||UNON||2014/007||Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi||24 April 2014||6||0||Download (348.07 KB)||Non Confidential|
|22 April 2014||UNHCR||2014/023||Audit of the United Nations High Commissioner for Refugees operations in Angola||22 May 2014||7||0||Download (268.35 KB)||Non Confidential|
|29 May 2014||UNEP||2014/040||Audit of the United Nations Environment Programme OzonAction Branch||30 June 2014||7||0||Download (195.18 KB)||Non Confidential|
|30 June 2014||DM||2014/061||Audit of the use of temporary appointments||30 July 2014||3||0||Download (236.75 KB)||Non Confidential|
|31 July 2014||UNAMID||2014/071||Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur||01 September 2014||7||0||Download (264.31 KB)||Non Confidential|
|18 September 2014||ICTR||2014/088||Audit of the staff separation process in the International Criminal Tribunal for Rwanda||20 October 2014||3||0||Download (105.14 KB)||Non Confidential|