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|
|29 December 2015||UNHCR||2015/192||Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees||29 January 2016||6||0||Download (115.01 KB)||Non Confidential|
|24 December 2015||DFS, DM||2015/190||Audit of the management of delegation of procurement authority by the Department of Field Support||24 January 2016||2||0||Download (452.19 KB)||Non Confidential|
|24 December 2015||OCHA||2015/189||Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs||24 January 2016||2||0||Download (597.34 KB)||Non Confidential|
|22 December 2015||OCHA||2015/187||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan||22 January 2016||10||0||Download (305.76 KB)||Non Confidential|
|22 December 2015||UNEP||2015/188||Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme||22 January 2016||7||0||Download (121.1 KB)||Non Confidential|
|18 December 2015||UNSOS||2015/183||Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia||18 January 2016||3||0||Download (174.69 KB)||Non Confidential|
|18 December 2015||UNSOS||2015/184||Audit of rations management in the United Nations Support Office in Somalia||18 January 2016||6||3||Download (173 KB)||Non Confidential|
|18 December 2015||UNOV||2015/185||Audit of resilience management at the United Nations Office at Vienna||18 January 2016||6||0||Download (250.8 KB)||Non Confidential|
|18 December 2015||UNJSPF||2015/186||Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund||18 January 2016||8||0||Download (1.01 MB)||Non Confidential|
|17 December 2015||MONUSCO||2015/179||Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||17 January 2016||5||0||Download (444.21 KB)||Non Confidential|