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|
|08 December 2014||DFS||2014/126||Audit of human resources management in the United Nations Global Service Centre||07 January 2015||2||0||Download (128.55 KB)||Non Confidential|
|15 December 2014||MONUSCO||2014/135||Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 January 2015||5||1||Download (254.23 KB)||Non Confidential|
|29 December 2014||UNODC||2014/156||Audit of the recruitment process at the United Nations Office on Drugs and Crime||28 January 2015||3||0||Download (158.1 KB)||Non Confidential|
|02 February 2015||UNHCR||2015/008||Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||05 March 2015||8||0||Download (124.25 KB)||Non Confidential|
|31 March 2015||OHCHR||2015/024||Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala||01 May 2015||9||0||Download (130.86 KB)||Non Confidential|
|20 May 2015||ECA, DM||2015/040||Audit of the new office facility construction project in the Economic Commission for Africa||20 June 2015||3||1||Download (274.65 KB)||Non Confidential|
|19 June 2015||UNIFIL||2015/056||Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon||20 July 2015||4||0||Download (223.71 KB)||Non Confidential|
|14 July 2015||UNOCI||2015/072||Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire||14 August 2015||5||0||Download (232.51 KB)||Non Confidential|
|28 August 2015||UNAMI||2015/088||Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq||28 September 2015||6||0||Download (1.83 MB)||Non Confidential|
|25 September 2015||UNHABITAT||2015/104||Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme||26 October 2015||6||0||Download (185.61 KB)||Non Confidential|