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|
|18 November 2013||UNMIL||2013/096||Audit of engineering activities in the United Nations Mission in Liberia||18 December 2013||7||0||Download (121.82 KB)||Non Confidential|
|18 November 2013||UNHCR||2013/095||Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management||18 December 2013||6||0||Download (162.3 KB)||Non Confidential|
|18 November 2013||UNDOF||2013/094||Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force||18 December 2013||3||0||Download (99.84 KB)||Non Confidential|
|18 November 2013||UNOG, OCHA, OHCHR||2013/093||Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||18 December 2013||4||0||Download (432.82 KB)||Non Confidential|
|18 November 2013||DFS, DM||2013/092||Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||18 December 2013||3||0||Download (513.86 KB)||Non Confidential|
|08 November 2013||PBSO||2013/091||Audit of the United Nations Peacebuilding Support Office||09 December 2013||5||0||Download (425.67 KB)||Non Confidential|
|08 November 2013||UNSOA||2013/090||Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia||09 December 2013||2||0||Download (474.32 KB)||Non Confidential|
|08 November 2013||DFS||2013/089||Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards||09 December 2013||2||0||Download (228.03 KB)||Non Confidential|
|08 November 2013||UNHCR||2013/088||Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo||09 December 2013||4||0||Download (107.86 KB)||Non Confidential|
|08 November 2013||UNOV||2013/087||Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||09 December 2013||4||0||Download (118.29 KB)||Non Confidential|