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|
|08 December 2014||UNAMID||2014/125||Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur||07 January 2015||1||2||Download (218.24 KB)||Non Confidential|
|08 December 2014||UNAMA||2014/124||Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan||07 January 2015||4||0||Download (93.04 KB)||Non Confidential|
|08 December 2014||UNSOA||2014/123||Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia||07 January 2015||5||2||Download (424.66 KB)||Non Confidential|
|08 December 2014||MINUSTAH||2014/122||Audit of fleet management in the United Nations Stabilization Mission in Haiti||07 January 2015||5||2||Download (219.88 KB)||Non Confidential|
|05 December 2014||UNMIL||2014/121||Audit of air operations in the United Nations Mission in Liberia||05 January 2015||5||0||Download (164.53 KB)||Non Confidential|
|05 December 2014||UN-HABITAT||2014/120||Audit of the Women Land Access Trust operations of the United Nations Human Settlements Programme||05 January 2015||3||4||Download (145.38 KB)||Non Confidential|
|04 December 2014||UNMIL||2014/119||Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police||05 January 2015||2||0||Download (166.3 KB)||Non Confidential|
|04 December 2014||UNFICYP||2014/118||Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus||05 January 2015||1||0||Download (220.77 KB)||Non Confidential|
|04 December 2014||UNISFA||2014/117||Audit of air operations in the United Nations Interim Security Force for Abyei||05 January 2015||5||3||Download (237.01 KB)||Non Confidential|
|28 November 2014||UNHCR||2014/116||Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees||29 December 2014||5||0||Download (106.29 KB)||Non Confidential|