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|
|13 July 2017||UNHCR||2017/068||Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees||13 August 2017||5||3||Download (155.02 KB)||Non Confidential|
|12 July 2017||UNHCR||2017/067||Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees||12 August 2017||6||0||Download (142.08 KB)||Non Confidential|
|06 July 2017||UNSOS||2017/066||Audit of local procurement in the United Nations Support Office in Somalia||06 August 2017||9||0||Download (177 KB)||Non Confidential|
|30 June 2017||OCHA||2017/065||Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia||31 July 2017||0||0||Download (792.16 KB)||Non Confidential|
|29 June 2017||EOSG, DM||2017/064||Audit of the process for promulgating administrative issuances in the United Nations Secretariat||30 July 2017||3||0||Download (328.55 KB)||Non Confidential|
|29 June 2017||UNCTAD||2017/063||Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development||30 July 2017||5||0||Download (207.1 KB)||Non Confidential|
|29 June 2017||DFS||2017/062||Audit of oversight and support of property management in field missions by the Department of Field Support||30 July 2017||6||0||Download (165.46 KB)||Non Confidential|
|29 June 2017||UNAMID||2017/061||Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur||30 July 2017||8||0||Download (252 KB)||Non Confidential|
|28 June 2017||MONUSCO||2017/060||Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 July 2017||3||0||Download (97.26 KB)||Non Confidential|
|28 June 2017||OCHA||2017/059||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali||29 July 2017||5||0||Download (241.82 KB)||Non Confidential|