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|
|23 July 2014||UNAMA||2014/065||Audit of air operations in the United Nations Assistance Mission in Afghanistan||22 August 2014||4||0||Download (204.91 KB)||Non Confidential|
|04 September 2014||UNHCR||2014/084||Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees||07 October 2014||7||0||Download (113.09 KB)||Non Confidential|
|30 September 2014||DPKO, DFS, DM||2014/100||Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions||30 October 2014||9||0||Download (288.67 KB)||Non Confidential|
|28 November 2014||UNHCR||2014/116||Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees||29 December 2014||5||0||Download (106.29 KB)||Non Confidential|
|15 December 2014||UNIFIL||2014/139||Audit of safety and security in the United Nations Interim Force in Lebanon||15 December 2014||5||0||Withheld||Confidential|
|22 December 2014||DFS||2014/150||Audit of air operations in the Department of Field Support||21 January 2015||7||0||Download (178.64 KB)||Non Confidential|
|28 January 2015||UNSOA||2015/002||Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia||28 February 2015||4||2||Download (192.12 KB)||Non Confidential|
|25 March 2015||MINUSMA||2015/019||Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 April 2015||4||1||Download (252.53 KB)||Non Confidential|
|27 April 2015||MONUSCO||2015/034||Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2015||4||0||Download (561.13 KB)||Non Confidential|
|16 June 2015||DM||2015/051||Audit of the administration and management of the health insurance scheme at United Nations Headquarters||17 July 2015||3||3||Download (143.15 KB)||Non Confidential|