Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 27 August 2015 | MINUSTAH | 2015/085 | Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police | 27 September 2015 | 4 | 0 |
 Download (868.36 KB) |
Non Confidential |
| 24 September 2015 | UNHCR | 2015/101 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 25 October 2015 | 7 | 0 |
Download (124.9 KB) |
Non Confidential |
| 12 October 2015 | UNCCD | 2015/117 | Audit of financial management at the United Nations Convention to Combat Desertification | 12 November 2015 | 4 | 0 |
Download (302.37 KB) |
Non Confidential |
| 02 November 2015 | UNHCR | 2015/134 | Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees | 03 December 2015 | 4 | 0 |
Download (112.36 KB) |
Non Confidential |
| 30 November 2015 | UNJSPF-IMD | 2015/149 | Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund | 31 December 2015 | 8 | 0 |
Download (353.96 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/166 | Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 4 | 0 |
Download (109.37 KB) |
Non Confidential |
| 17 December 2015 | UNHCR | 2015/182 | Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees | 17 January 2016 | 6 | 0 |
Download (124.72 KB) |
Non Confidential |
| 19 February 2016 | MINUSCA | 2016/006 | Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 21 March 2016 | 6 | 0 |
Download (466.23 KB) |
Non Confidential |
| 22 March 2016 | DM, DFS | 2016/023 | Review of recurrent issues in the implementation of Umoja in field missions | 22 April 2016 | 2 | 0 |
Download (257.71 KB) |
Non Confidential |
| 29 April 2016 | OCHA | 2016/038 | Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan | 30 May 2016 | 7 | 0 |
Download (1.23 MB) |
Non Confidential |