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 |
|---|---|---|---|---|---|---|---|---|
| 15 December 2014 | UNEP | 2014/133 | Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit | 14 January 2015 | 6 | 0 |
 Download (1.01 MB) |
Non Confidential |
| 22 December 2014 | DFS | 2014/150 | Audit of air operations in the Department of Field Support | 21 January 2015 | 7 | 0 |
Download (178.64 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 |
| 25 March 2015 | MINUSMA | 2015/019 | Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2015 | 4 | 1 |
Download (252.53 KB) |
Non Confidential |
| 27 April 2015 | MONUSCO | 2015/034 | Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 May 2015 | 4 | 0 |
Download (561.13 KB) |
Non Confidential |
| 16 June 2015 | DM | 2015/051 | Audit of the administration and management of the health insurance scheme at United Nations Headquarters | 17 July 2015 | 3 | 3 |
Download (143.15 KB) |
Non Confidential |
| 30 June 2015 | MINUSTAH | 2015/068 | Audit of waste management in the United Nations Stabilization Mission in Haiti | 01 July 2016 | 3 | 4 |
Download (113.69 KB) |
Non Confidential |
| 27 August 2015 | UNHABITAT | 2015/084 | Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean | 27 September 2015 | 5 | 0 |
Download (194.04 KB) |
Non Confidential |
| 24 September 2015 | UNFCCC | 2015/100 | Audit of contract administration at the United Nations Framework Convention on Climate Change | 25 October 2015 | 4 | 0 |
Download (209.31 KB) |
Non Confidential |
| 02 October 2015 | MONUSCO | 2015/116 | Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 02 November 2015 | 2 | 3 |
Download (103.68 KB) |
Non Confidential |