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|
|28 August 2015||DM, MONUSCO, DFS||2015/087||Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe||28 September 2015||8||2||Download (1.29 MB)||Non Confidential|
|24 September 2015||DM||2015/103||Audit of the recruitment process at the United Nations Headquarters in New York||25 October 2015||4||0||Download (345.44 KB)||Non Confidential|
|14 October 2015||DFS||2015/119||Audit of the United Nations Mission for Ebola Emergency Response||14 November 2015||2||0||Download (250.94 KB)||Non Confidential|
|05 November 2015||UNAMID||2015/135||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||06 December 2015||2||0||Download (273.53 KB)||Non Confidential|
|30 November 2015||UNISFA||2015/151||Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei||31 December 2015||2||0||Download (84.61 KB)||Non Confidential|
|09 December 2015||UNMISS||2015/167||Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan||09 January 2016||4||0||Download (617.96 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|
|19 February 2016||UNOCI||2016/007||Audit of local procurement in the United Nations Operation in Côte d'Ivoire||21 March 2016||6||0||Download (150.61 KB)||Non Confidential|
|23 March 2016||UNHCR||2016/024||Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations||23 April 2016||7||0||Download (116.96 KB)||Non Confidential|
|03 May 2016||UNHCR||2016/039||Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||03 June 2016||8||1||Download (289.54 KB)||Non Confidential|