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|
|14 October 2015||DM||2015/122||Review of the management of implementing partners by the United Nations Secretariat||14 November 2015||10||0||Download (404.84 KB)||Non Confidential|
|14 October 2015||UNHCR||2015/121||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||14 November 2015||3||3||Download (123.28 KB)||Non Confidential|
|14 October 2015||MONUSCO||2015/120||Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||14 November 2015||6||0||Download (214.59 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|
|13 October 2015||UNHCR||2015/118||Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees||13 November 2015||6||0||Download (115.36 KB)||Non Confidential|
|12 October 2015||UNCCD||2015/117||Audit of financial management at the United Nations Convention to Combat Desertification||12 November 2015||4||0||Download (302.37 KB)||Non Confidential|
|02 October 2015||MONUSCO||2015/116||Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||02 November 2015||2||3||Download (103.68 KB)||Non Confidential|
|02 October 2015||ECA||2015/115||Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa||02 November 2015||6||0||Download (154.38 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/114||Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees||31 October 2015||6||0||Download (118.25 KB)||Non Confidential|
|30 September 2015||UNISFA||2015/113||Audit of local procurement in the United Nations Interim Security Force for Abyei||31 October 2015||3||0||Download (898.99 KB)||Non Confidential|