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|
|23 December 2013||UNOCI||2013/142||Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire||22 January 2014||6||0||Download (3.7 MB)||Non Confidential|
|23 December 2013||UNIFIL||2013/144||Audit of aviation operations in the United Nations Interim Force in Lebanon||22 January 2014||7||0||Download (215.2 KB)||Non Confidential|
|23 December 2013||MINUSTAH||2013/143||Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti||22 January 2014||1||0||Download (1.23 MB)||Non Confidential|
|23 December 2013||UNAMA||2013/141||Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan||22 January 2014||5||0||Download (123.87 KB)||Non Confidential|
|26 December 2013||UNHCR||2013/145||Audit of United Nations High Commissioner for Refugees operations in Ghana||27 January 2014||7||0||Download (136.92 KB)||Non Confidential|
|30 December 2013||OCHA||2013/148||Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo||29 January 2014||6||0||Download (208.17 KB)||Non Confidential|
|30 December 2013||UNHCR||2013/147||Audit of United Nations High Commissioner for Refugees operations in Iraq||29 January 2014||8||0||Download (194.91 KB)||Non Confidential|
|30 December 2013||UNHCR||2013/146||Audit of financial, procurement and asset management in United Nations High Commissioner for Refugees operations in Mozambique||29 January 2014||3||3||Download (191.25 KB)||Non Confidential|
|30 January 2014||DM||2014/001||Audit of information and communications technology help desk operations at United Nations Headquarters||03 March 2014||13||0||Download (878.75 KB)||Non Confidential|
|03 February 2014||DESA, DM, OLA||2014/002||Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project||05 March 2014||3||0||Download (334.9 KB)||Non Confidential|