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|
|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|
|24 June 2015||MONUSCO||2015/061||Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||2||0||Download (388.38 KB)||Non Confidential|
|24 June 2015||DGACM||2015/062||Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations||25 July 2015||6||0||Download (259.99 KB)||Non Confidential|
|23 June 2015||UNHCR||2015/059||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||24 July 2015||3||0||Download (94.71 KB)||Non Confidential|
|22 June 2015||UNJSPF-IMD||2015/057||Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund||23 July 2015||3||0||Download (231.32 KB)||Non Confidential|
|22 June 2015||UNEP||2015/058||Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean||23 July 2015||3||0||Download (89.08 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|
|19 June 2015||UNIFIL||2015/056||Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon||20 July 2015||4||0||Download (223.71 KB)||Non Confidential|
|19 June 2015||MINUSMA||2015/055||Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 July 2015||4||2||Download (492.23 KB)||Non Confidential|
|18 June 2015||MINUSTAH||2015/052||Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti||19 July 2015||6||0||Download (501.89 KB)||Non Confidential|