Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 18 December 2013 | UNHCR | 2013/128 | Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania | 17 January 2014 | 9 | 0 |
 Download (158.29 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/140 | Audit of cash management in the United Nations High Commissioner for Refugees | 20 January 2014 | 5 | 0 |
Download (150.5 KB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 20 January 2014 | 0 | 0 |
Download (205.03 KB) |
Non Confidential |
| 19 December 2013 | UNMIL | 2013/134 | Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia | 20 January 2014 | 0 | 0 |
Download (295.14 KB) |
Non Confidential |
| 19 December 2013 | UNAMI | 2013/135 | Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq | 20 January 2014 | 7 | 0 |
Download (524.09 KB) |
Non Confidential |
| 19 December 2013 | UNAMA | 2013/132 | Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan | 20 January 2014 | 2 | 0 |
Download (93.45 KB) |
Non Confidential |
| 19 December 2013 | UNSOA | 2013/133 | Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia | 20 January 2014 | 4 | 0 |
Download (1.43 MB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/136 | Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan | 20 January 2014 | 5 | 0 |
Download (131.55 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/139 | Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya | 20 January 2014 | 5 | 0 |
Download (125.88 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/138 | Audit of United Nations High Commissioner for Refugees operations in Botswana | 20 January 2014 | 6 | 0 |
Download (138.93 KB) |
Non Confidential |