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|
|23 June 2015||UNHCR||2015/059||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||24 July 2015||3||0||Download (94.71 KB)||Non Confidential|
|22 July 2015||MINUSTAH||2015/075||Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti||22 August 2015||6||0||Download (267.59 KB)||Non Confidential|
|01 September 2015||UNMISS||2015/091||Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan||02 October 2015||4||1||Download (181.15 KB)||Non Confidential|
|29 September 2015||UNOCI||2015/107||Audit of waste management in the United Nations Operation in Côte d'Ivoire||30 October 2015||3||2||Download (549.69 KB)||Non Confidential|
|16 October 2015||UNMISS||2015/123||Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan||16 November 2015||4||3||Download (518.12 KB)||Non Confidential|
|11 November 2015||MINUSTAH||2015/139||Audit of private security services in the United Nations Stabilization Mission in Haiti||11 November 2015||5||1||Withheld||Confidential|
|02 December 2015||UNMOGIP||2015/155||Audit of the United Nations Military Observer Group in India and Pakistan||02 January 2016||6||0||Download (255.49 KB)||Non Confidential|
|11 December 2015||DFS||2015/171||Audit of the implementation of the interface between Umoja and Galileo||11 January 2016||3||0||Download (179.29 KB)||Non Confidential|
|22 December 2015||OCHA||2015/187||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan||22 January 2016||10||0||Download (305.76 KB)||Non Confidential|
|04 March 2016||UNAMID||2016/011||Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur||04 April 2016||2||0||Download (655.43 KB)||Non Confidential|