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 |
|---|---|---|---|---|---|---|---|---|
| 28 November 2016 | UNHCR | 2016/139 | Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees | 29 December 2016 | 0 | 0 |
 Download (207.75 KB) |
Non Confidential |
| 28 November 2016 | DPI, DM | 2016/140 | Audit of the management of strategic communications activities in the Department of Public Information | 29 December 2016 | 9 | 0 |
Download (428.12 KB) |
Non Confidential |
| 05 December 2016 | UNHCR | 2016/141 | Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees | 05 January 2017 | 8 | 0 |
Download (153.3 KB) |
Non Confidential |
| 05 December 2016 | MINUSCA | 2016/142 | Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 05 January 2017 | 4 | 2 |
Download (103.98 KB) |
Non Confidential |
| 05 December 2016 | UNIFIL | 2016/143 | Audit of rations management in the United Nations Interim Force in Lebanon | 05 January 2017 | 4 | 0 |
Download (353.54 KB) |
Non Confidential |
| 05 December 2016 | DFS | 2016/144 | Audit of governance framework for major construction projects in peace operations | 05 January 2017 | 2 | 0 |
Download (200.99 KB) |
Non Confidential |
| 06 December 2016 | UNSOS | 2016/145 | Audit of fuel management in the United Nations Support Office in Somalia | 06 January 2017 | 4 | 0 |
Download (262.32 KB) |
Non Confidential |
| 06 December 2016 | UNSOS | 2016/146 | Audit of facilities management in Somalia by the United Nations Support Office in Somalia | 06 January 2017 | 5 | 0 |
Download (530.77 KB) |
Non Confidential |
| 07 December 2016 | UNFCCC | 2016/147 | Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change | 07 January 2017 | 5 | 0 |
Download (114.93 KB) |
Non Confidential |
| 07 December 2016 | MICT | 2016/148 | Audit of governance arrangements at the Mechanism for International Criminal Tribunals | 07 January 2017 | 3 | 0 |
Download (140.07 KB) |
Non Confidential |