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 2014||MONUSCO||2014/151||Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 January 2015||2||3||Download (231.49 KB)||Non Confidential|
|29 January 2015||UNMISS||2015/006||Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan||01 March 2015||6||2||Download (443.34 KB)||Non Confidential|
|30 March 2015||UNJSPF||2015/022||Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund||30 April 2015||2||0||Download (1.53 MB)||Non Confidential|
|18 May 2015||MICT||2015/038||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||18 June 2015||4||0||Download (186.95 KB)||Non Confidential|
|22 June 2015||UNAMID||2015/053||Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur||23 July 2015||4||1||Download (531.41 KB)||Non Confidential|
|14 July 2015||UNOCI||2015/070||Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire||14 August 2015||7||0||Download (822.07 KB)||Non Confidential|
|28 August 2015||UNAMI||2015/086||Audit of the Kuwait Joint Support Office||28 September 2015||5||0||Download (408.85 KB)||Non Confidential|
|24 September 2015||UNHCR||2015/102||Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||25 October 2015||3||0||Download (101.96 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|
|02 November 2015||UNHCR||2015/134||Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees||03 December 2015||4||0||Download (112.36 KB)||Non Confidential|