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|
|13 June 2016||MICT||2016/068||Audit of archives and records management at the Mechanism for International Criminal Tribunals||14 July 2016||5||0||Download (97.24 KB)||Non Confidential|
|13 June 2016||UNSCOL||2016/069||Audit of management of the Office of the United Nations Special Coordinator for Lebanon||14 July 2016||7||0||Download (851.07 KB)||Non Confidential|
|10 June 2016||UNAMA||2016/064||Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista||11 July 2016||4||0||Download (288.98 KB)||Non Confidential|
|10 June 2016||MONUSCO||2016/065||Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 July 2016||6||0||Download (227.59 KB)||Non Confidential|
|02 June 2016||UNHCR||2016/063||Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees||03 July 2016||3||0||Download (102.94 KB)||Non Confidential|
|30 June 2015||MINUSTAH||2015/068||Audit of waste management in the United Nations Stabilization Mission in Haiti||01 July 2016||3||4||Download (113.69 KB)||Non Confidential|
|31 May 2016||UNFCCC||2016/062||Audit of the management of trust funds at the United Nations Framework Convention on Climate Change||01 July 2016||4||0||Download (107.16 KB)||Non Confidential|
|27 May 2016||MINUSTAH||2016/058||Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti||27 June 2016||4||3||Download (607.73 KB)||Non Confidential|
|27 May 2016||UNSOS||2016/059||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia||27 June 2016||5||0||Download (581.7 KB)||Non Confidential|
|27 May 2016||ECA||2016/060||Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa||27 June 2016||2||0||Download (350.06 KB)||Non Confidential|