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|
|29 December 2014||DFS||2014/155||Audit of the finance and procurement activities of the United Nations Global Service Center||28 January 2015||5||1||Download (234.22 KB)||Non Confidential|
|29 December 2014||UNODC||2014/156||Audit of the recruitment process at the United Nations Office on Drugs and Crime||28 January 2015||3||0||Download (158.1 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/158||Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees||28 January 2015||2||1||Download (99.39 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/154||Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees||28 January 2015||6||0||Download (120.62 KB)||Non Confidential|
|24 December 2014||UNOCI||2014/152||Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire||23 January 2015||3||3||Download (740.73 KB)||Non Confidential|
|23 December 2014||UNISDR||2014/153||Audit of the United Nations Office for Disaster Risk Reduction||22 January 2015||4||0||Download (354.87 KB)||Non Confidential|
|23 December 2014||MONUSCO||2014/151||Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 January 2015||2||3||Download (231.49 KB)||Non Confidential|
|22 December 2014||DFS||2014/150||Audit of air operations in the Department of Field Support||21 January 2015||7||0||Download (178.64 KB)||Non Confidential|
|22 December 2014||UNHCR||2014/149||Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees||21 January 2015||8||1||Download (240.51 KB)||Non Confidential|
|18 December 2014||DM-CMP||2014/143||Audit of the guaranteed maximum price contract for the renovation of the General Assembly building||19 January 2015||0||0||Download (896.91 KB)||Non Confidential|