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|
|29 April 2016||UNEP||2016/036||Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme||30 May 2016||7||0||Download (105.33 KB)||Non Confidential|
|19 May 2016||OCHA||2016/052||Audit of the Office for the Coordination of Humanitarian Affairs Syria operations||19 June 2016||7||0||Download (278.32 KB)||Non Confidential|
|13 June 2016||MICT||2016/068||Audit of archives and records management at the Mechanism for International Criminal Tribunals||14 July 2016||5||0||Download (97.24 KB)||Non Confidential|
|12 August 2016||UNHCR||2016/084||Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees||12 September 2016||4||0||Download (103.13 KB)||Non Confidential|
|09 September 2016||UNHCR||2016/100||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||10 October 2016||5||0||Download (123.93 KB)||Non Confidential|
|12 October 2016||UNHCR||2016/116||Audit of the operations in Israel for the Office of the United nations High Commissioner for Refugees||12 November 2016||0||0||Download (155.42 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/132||Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||3||0||Download (220.51 KB)||Non Confidential|
|09 December 2016||UNAMID||2016/149||Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur||09 December 2016||8||0||Withheld||Confidential|
|15 December 2016||MONUSCO||2016/165||Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 January 2017||5||0||Download (94.96 KB)||Non Confidential|
|22 December 2016||UNHCR||2016/181||Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees||22 January 2017||6||0||Download (140.03 KB)||Non Confidential|