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|
|31 August 2015||UNSOA||2015/089||Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||3||0||Download (212.98 KB)||Non Confidential|
|25 September 2015||DFS, UNIFIL||2015/105||Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon||26 October 2015||9||0||Download (227 KB)||Non Confidential|
|14 October 2015||UNHCR||2015/121||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||14 November 2015||3||3||Download (123.28 KB)||Non Confidential|
|10 November 2015||ICTY, MICT||2015/137||Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||11 December 2015||2||0||Download (94.17 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/152||Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||2||0||Download (84.23 KB)||Non Confidential|
|10 December 2015||UNOG||2015/169||Audit of resilience management at the United Nations Office at Geneva||10 January 2016||7||0||Download (468.41 KB)||Non Confidential|
|18 December 2015||UNOV||2015/185||Audit of resilience management at the United Nations Office at Vienna||18 January 2016||6||0||Download (250.8 KB)||Non Confidential|
|29 February 2016||UNHCR||2016/009||Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||31 March 2016||7||0||Download (112.21 KB)||Non Confidential|
|24 March 2016||UNHCR||2016/025||Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees||24 April 2016||5||0||Download (115.8 KB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|