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 |
---|---|---|---|---|---|---|---|---|
18 December 2013 | UNTSO | 2013/130 | Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards | 17 January 2014 | 3 | 0 | Download (291.35 KB) | Non Confidential |
08 November 2013 | UNOV | 2013/087 | Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 09 December 2013 | 4 | 0 | Download (118.29 KB) | Non Confidential |
30 September 2013 | UNON,UNEP,UN-HABITAT | 2013/082 | Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 30 October 2013 | 5 | 0 | Download (917.61 KB) | Non Confidential |
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 |
12 August 2014 | DM | 2014/074 | Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment | 11 September 2014 | 3 | 0 | Download (370.76 KB) | Non Confidential |
31 July 2014 | UNFCCC | 2014/072 | Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment | 01 September 2014 | 4 | 0 | Download (93.06 KB) | Non Confidential |
09 December 2013 | UNSCO | 2013/120 | Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards | 08 January 2014 | 2 | 0 | Download (214.93 KB) | Non Confidential |
16 December 2013 | ITC | 2013/124 | Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory | 15 January 2014 | 0 | 0 | Download (130.07 KB) | Non Confidential |
08 May 2014 | ICTY | 2014/032 | Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment | 09 June 2014 | 3 | 0 | Download (105.98 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 |