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|
|07 September 2016||UNIFIL||2016/097||Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon||08 October 2016||6||0||Download (800.22 KB)||Non Confidential|
|02 September 2016||UNHCR||2016/096||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||03 October 2016||5||0||Download (143.16 KB)||Non Confidential|
|02 September 2016||UNHCR||2016/095||Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees||03 October 2016||3||0||Download (106.48 KB)||Non Confidential|
|29 August 2016||UNHCR||2016/094||Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees||29 September 2016||4||0||Download (234.16 KB)||Non Confidential|
|24 August 2016||OCHA||2016/093||Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic||24 September 2016||8||0||Download (306.49 KB)||Non Confidential|
|23 August 2016||UNFICYP||2016/092||Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus||23 September 2016||10||0||Download (348.59 KB)||Non Confidential|
|23 August 2016||MICT, ICTY||2016/091||Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia||23 September 2016||0||0||Download (103.19 KB)||Non Confidential|
|23 August 2016||OCHA||2016/090||Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs||23 September 2016||6||0||Download (278.38 KB)||Non Confidential|
|23 August 2016||MINUSCA||2016/089||Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic||23 September 2016||3||0||Download (279.45 KB)||Non Confidential|
|18 August 2016||UNMISS||2016/088||Audit of rations management in the United Nations Mission in the Republic of South Sudan||19 September 2016||4||0||Download (93.25 KB)||Non Confidential|