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|
|24 February 2015||UNHCR||2015/013||Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees||27 March 2015||6||0||Download (105.05 KB)||Non Confidential|
|19 February 2015||DM||2015/012||Audit of the Headquarters Property Survey Board||22 March 2015||3||0||Download (109.71 KB)||Non Confidential|
|11 February 2015||UNHCR||2015/011||Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees||14 March 2015||5||0||Download (124.34 KB)||Non Confidential|
|11 February 2015||UNJSPF||2015/010||Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint Staff Pension Fund||14 March 2015||5||1||Download (980.08 KB)||Non Confidential|
|03 February 2015||ITC||2015/009||Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire||06 March 2015||1||0||Download (150.45 KB)||Non Confidential|
|02 February 2015||UNHCR||2015/008||Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||05 March 2015||8||0||Download (124.25 KB)||Non Confidential|
|29 January 2015||UNEP||2015/007||Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries||01 March 2015||3||0||Download (153.21 KB)||Non Confidential|
|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|
|29 January 2015||UNOCI||2015/005||Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire||01 March 2015||2||1||Download (292.48 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/004||Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme||31 March 2015||6||2||Withheld||Confidential|