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|
|05 May 2016||DFS, MONUSCO||2016/040||Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||05 June 2016||4||4||Download (212.16 KB)||Non Confidential|
|03 May 2016||UNHCR||2016/039||Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||03 June 2016||8||1||Download (289.54 KB)||Non Confidential|
|29 April 2016||OCHA||2016/038||Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan||30 May 2016||7||0||Download (1.23 MB)||Non Confidential|
|29 April 2016||DESA||2016/037||Audit of the management of the public administrative and development management subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||30 May 2016||1||0||Download (163.94 KB)||Non Confidential|
|29 April 2016||UNEP||2016/036||Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme||30 May 2016||7||0||Download (105.33 KB)||Non Confidential|
|26 April 2016||MINUSTAH||2016/035||Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti||27 May 2016||9||2||Download (393.9 KB)||Non Confidential|
|25 April 2016||UNHCR||2016/034||Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds||26 May 2016||1||4||Download (142.14 KB)||Non Confidential|
|25 April 2016||UNJSPF, UNJSPF-IMD||2016/033||Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund||26 May 2016||0||0||Download (1.59 MB)||Non Confidential|
|22 April 2016||DESA||2016/032||Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||23 May 2016||6||0||Download (153.14 KB)||Non Confidential|
|14 April 2016||UNHCR||2016/031||Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees||15 May 2016||3||2||Download (115.14 KB)||Non Confidential|