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 September 2015||DFS||2015/099||Audit of entitlement travel services provided by the Regional Service Centre in Entebbe||25 October 2015||3||2||Download (655.15 KB)||Non Confidential|
|16 March 2017||MONUSCO||2017/011||Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||16 April 2017||5||2||Download (119.86 KB)||Non Confidential|
|26 April 2016||MINUSTAH||2016/035||Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti||27 May 2016||9||2||Download (393.9 KB)||Non Confidential|
|28 January 2015||UNSOA||2015/002||Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia||28 February 2015||4||2||Download (192.12 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/004||Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme||31 March 2015||6||2||Withheld||Confidential|
|30 May 2014||UNHCR||2014/041||Audit of United Nations High Commissioner for Refugees operations in Afghanistan||30 June 2014||5||3||Download (271.91 KB)||Non Confidential|
|14 July 2015||UNHCR||2015/071||Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees||14 August 2015||4||3||Download (133.07 KB)||Non Confidential|
|07 August 2013||UNMISS||2013/064||Audit of air transportation management in the United Nations Mission in South Sudan||09 September 2013||4||3||Download (639.04 KB)||Non Confidential|
|26 March 2014||UNJSPF||2014/014||Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund||25 April 2014||6||3||Download (625.46 KB)||Non Confidential|
|13 August 2014||OCHA||2014/078||Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund||12 September 2014||5||3||Download (359.04 KB)||Non Confidential|