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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|09 December 2013||UNAMID||2013/116||Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur||08 January 2014||5||0||Download (236.58 KB)||Non Confidential|
|09 December 2013||UNIFIL||2013/115||Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon||08 January 2014||1||0||Download (200.39 KB)||Non Confidential|
|05 December 2013||UNAMA||2013/114||Audit of medical services in the United Nations Assistance Mission in Afghanistan||06 January 2014||3||0||Download (101.72 KB)||Non Confidential|
|05 December 2013||UNMISS||2013/113||Audit of medical services in the United Nations Mission in South Sudan||06 January 2014||8||2||Download (336.81 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/112||Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||3||0||Download (228.21 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/111||Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||5||0||Download (242.53 KB)||Non Confidential|
|05 December 2013||UNOMS||2013/110||Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat||06 January 2014||5||0||Download (113.64 KB)||Non Confidential|
|05 December 2013||DFS||2013/109||Audit of receiving and inspection activities in field missions||06 January 2014||23||0||Download (853.25 KB)||Non Confidential|
|04 December 2013||OHCHR||2013/108||Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division||03 January 2014||6||0||Download (193.74 KB)||Non Confidential|
|04 December 2013||DM||2013/107||Audit of procurement activities at the Regional Procurement Office in Entebbe||03 January 2014||5||0||Download (192.32 KB)||Non Confidential|