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|
|15 November 2016||UNJSPF-IMD||2016/135||Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 December 2016||9||0||Download (195.91 KB)||Non Confidential|
|14 November 2016||UN-HABITAT||2016/134||Audit of resource mobilization at the United Nations Human Settlements Programme||15 December 2016||9||0||Download (128.77 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/133||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||11||1||Download (493.29 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/132||Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||3||0||Download (220.51 KB)||Non Confidential|
|08 November 2016||MINUSCA||2016/131||Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 December 2016||3||0||Download (156.19 KB)||Non Confidential|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 KB)||Non Confidential|
|07 November 2016||UNCCD||2016/129||Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification||08 December 2016||6||0||Download (97.66 KB)||Non Confidential|
|31 October 2016||UNHCR||2016/128||Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees||01 December 2016||5||0||Download (118.62 KB)||Non Confidential|
|31 October 2016||OCHA||2016/127||Audit of human resources in the Office for the Coordination of Humanitarian Affairs||01 December 2016||9||0||Download (1.53 MB)||Non Confidential|
|28 October 2016||UNHCR||2016/126||Audit of the operations in Turkey for the Syrian situation for the Office of the United Nations High Commissioner for Refugees||28 November 2016||4||0||Download (130.65 KB)||Non Confidential|