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 |
|---|---|---|---|---|---|---|---|---|
| 29 January 2015 | UNMISS | 2015/006 | Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan | 01 March 2015 | 6 | 2 |
 Download (443.34 KB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/022 | Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund | 30 April 2015 | 2 | 0 |
Download (1.53 MB) |
Non Confidential |
| 18 May 2015 | MICT | 2015/038 | Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha | 18 June 2015 | 4 | 0 |
Download (186.95 KB) |
Non Confidential |
| 22 June 2015 | UNAMID | 2015/053 | Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur | 23 July 2015 | 4 | 1 |
Download (531.41 KB) |
Non Confidential |
| 14 July 2015 | UNHCR | 2015/071 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 14 August 2015 | 4 | 3 |
Download (133.07 KB) |
Non Confidential |
| 28 August 2015 | DM, MONUSCO, DFS | 2015/087 | Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe | 28 September 2015 | 8 | 2 |
Download (1.29 MB) |
Non Confidential |
| 24 September 2015 | DM | 2015/103 | Audit of the recruitment process at the United Nations Headquarters in New York | 25 October 2015 | 4 | 0 |
Download (345.44 KB) |
Non Confidential |
| 14 October 2015 | DFS | 2015/119 | Audit of the United Nations Mission for Ebola Emergency Response | 14 November 2015 | 2 | 0 |
Download (250.94 KB) |
Non Confidential |
| 05 November 2015 | UNAMID | 2015/135 | Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur | 06 December 2015 | 2 | 0 |
Download (273.53 KB) |
Non Confidential |
| 30 November 2015 | UNISFA | 2015/151 | Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei | 31 December 2015 | 2 | 0 |
Download (84.61 KB) |
Non Confidential |