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|
|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|
|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|
|30 March 2015||OHCHR||2015/021||Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights||30 April 2015||4||0||Download (106.61 KB)||Non Confidential|
|06 May 2015||DFS||2015/037||Audit of delegation of human resources management authority by the Department of Field Support||06 June 2015||2||0||Download (261.75 KB)||Non Confidential|
|18 June 2015||MINUSMA||2015/054||Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire||19 July 2015||3||1||Download (181.96 KB)||Non Confidential|
|14 July 2015||DPKO, DFS||2015/069||Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support||14 August 2015||7||0||Download (196.49 KB)||Non Confidential|
|27 August 2015||MINUSTAH||2015/085||Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police||27 September 2015||4||0||Download (868.36 KB)||Non Confidential|
|24 September 2015||UNHCR||2015/101||Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees||25 October 2015||7||0||Download (124.9 KB)||Non Confidential|
|12 October 2015||UNCCD||2015/117||Audit of financial management at the United Nations Convention to Combat Desertification||12 November 2015||4||0||Download (302.37 KB)||Non Confidential|
|30 October 2015||UNMISS||2015/133||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||30 November 2015||5||0||Download (296.43 KB)||Non Confidential|