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|
|17 December 2013||UNMISS||2013/126||Audit of local procurement in the United Nations Mission in South Sudan||16 January 2014||8||0||Download (780.82 KB)||Non Confidential|
|23 December 2013||UNIFIL||2013/144||Audit of aviation operations in the United Nations Interim Force in Lebanon||22 January 2014||7||0||Download (215.2 KB)||Non Confidential|
|25 March 2014||DM||2014/011||Audit of the management of the Young Professionals Programme||24 April 2014||5||0||Download (258.75 KB)||Non Confidential|
|28 April 2014||UNMISS||2014/026||Audit of accounts receivable and payable in the United Nations Mission in South Sudan||28 May 2014||7||0||Download (253.95 KB)||Non Confidential|
|09 June 2014||ICTR||2014/046||Audit of the preparedness of the International Criminal Tribunal for Rwanda to comply with the International Public Sector Accounting Standards on property, plant and equipment||09 July 2014||6||0||Download (860.16 KB)||Non Confidential|
|30 June 2014||UNHCR||2014/059||Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees||30 July 2014||8||0||Download (167.95 KB)||Non Confidential|
|08 August 2014||UNSOA||2014/075||Audit of fuel management in the United Nations Support Office for the African Union Mission in Somalia||08 September 2014||6||2||Download (1.47 MB)||Non Confidential|
|24 September 2014||RSCE||2014/091||Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe||24 October 2014||5||0||Download (153.22 KB)||Non Confidential|
|05 November 2014||UNAMID||2014/107||Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur||05 December 2014||2||0||Download (244.48 KB)||Non Confidential|
|08 December 2014||MINUSMA||2014/128||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||08 December 2014||5||3||Withheld||Confidential|