Internal Audit Reports
Notes
(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 |
|---|---|---|---|---|---|---|---|---|
| 24 June 2015 | MONUSCO | 2015/060 | Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 4 | 0 |
 Download (499.34 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/061 | Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 2 | 0 |
Download (388.38 KB) |
Non Confidential |
| 24 June 2015 | DGACM | 2015/062 | Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations | 25 July 2015 | 6 | 0 |
Download (259.99 KB) |
Non Confidential |
| 26 June 2015 | UNOCI | 2015/063 | Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire | 27 July 2015 | 2 | 0 |
Download (1.24 MB) |
Non Confidential |
| 26 June 2015 | UNMISS | 2015/064 | Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan | 27 July 2015 | 8 | 0 |
Download (178.06 KB) |
Non Confidential |
| 26 June 2015 | UNAMID | 2015/065 | Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur | 27 July 2015 | 2 | 3 |
Download (208.93 KB) |
Non Confidential |
| 26 June 2015 | MONUSCO | 2015/066 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 July 2015 | 3 | 0 |
Download (212.68 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 |
| 14 July 2015 | UNOCI | 2015/070 | Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire | 14 August 2015 | 7 | 0 |
Download (822.07 KB) |
Non Confidential |
| 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 |