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|
|08 December 2014||UNAMID||2014/125||Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur||07 January 2015||1||2||Download (218.24 KB)||Non Confidential|
|17 December 2014||ICTY||2014/142||Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia||16 January 2015||2||0||Download (91.42 KB)||Non Confidential|
|30 December 2014||UNMISS||2014/157||Audit of aviation safety in the United Nations Mission in the Republic of South Sudan||30 December 2014||5||3||Withheld||Confidential|
|19 February 2015||DM||2015/012||Audit of the Headquarters Property Survey Board||22 March 2015||3||0||Download (109.71 KB)||Non Confidential|
|20 April 2015||UNON||2015/028||Audit of the recruitment process at the United Nations Office at Nairobi||21 May 2015||7||0||Download (107.37 KB)||Non Confidential|
|26 May 2015||UNHCR||2015/044||Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees||26 June 2015||3||0||Download (114.45 KB)||Non Confidential|
|24 June 2015||MONUSCO||2015/060||Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||4||0||Download (499.34 KB)||Non Confidential|
|29 July 2015||UNAMA, UNAMI and DFS||2015/076||Audit of Field Support Suite of applications in selected field missions/offices||29 August 2015||6||0||Download (125.13 KB)||Non Confidential|
|01 September 2015||UNHCR||2015/092||Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees||02 October 2015||8||0||Download (135.53 KB)||Non Confidential|
|29 September 2015||UNSOA||2015/108||Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia||30 October 2015||6||0||Download (1.48 MB)||Non Confidential|