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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|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|
|07 August 2013||UNMISS||2013/064||Audit of air transportation management in the United Nations Mission in South Sudan||09 September 2013||4||3||Download (639.04 KB)||Non Confidential|
|26 March 2014||UNJSPF||2014/014||Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund||25 April 2014||6||3||Download (625.46 KB)||Non Confidential|
|13 August 2014||OCHA||2014/078||Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund||12 September 2014||5||3||Download (359.04 KB)||Non Confidential|
|27 May 2015||UNAMID||2015/046||Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur||27 June 2015||1||2||Download (264.67 KB)||Non Confidential|
|11 June 2014||UNMISS||2014/048||Audit of waste management in the United Nations Mission in South Sudan||25 March 2015||5||2||Download (575.02 KB)||Non Confidential|
|05 December 2016||MINUSCA||2016/142||Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||05 January 2017||4||2||Download (103.98 KB)||Non Confidential|
|02 August 2016||DM, UNON, UNEP, UN-HABITAT||2016/078||Audit of Umoja implementation in Nairobi-based entities||02 September 2016||10||2||Download (167.06 KB)||Non Confidential|
|17 November 2017||UNHCR||2017/119||Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees||18 December 2017||3||2||Download (124.62 KB)||Non Confidential|
|16 December 2015||DFS, DM, MONUSCO||2015/175||Audit of construction projects in the Regional Service Centre in Entebbe||16 January 2016||4||2||Download (732.02 KB)||Non Confidential|