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 |
---|---|---|---|---|---|---|---|---|
04 March 2016 | UNON | 2016/010 | Audit of the provision of translation and editorial services at the United Nations Office at Nairobi | 04 April 2016 | 3 | 0 | Download (107.16 KB) | Non Confidential |
24 March 2016 | UNIFIL | 2016/026 | Audit of leave and attendance records in the United Nations Interim Force in Lebanon | 24 April 2016 | 1 | 0 | Download (346.22 KB) | Non Confidential |
12 May 2016 | OHCHR | 2016/043 | Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha | 12 June 2016 | 8 | 0 | Download (126.67 KB) | Non Confidential |
27 May 2016 | MINUSTAH | 2016/058 | Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti | 27 June 2016 | 4 | 3 | Download (607.73 KB) | Non Confidential |
27 June 2016 | ICTR | 2016/072 | Audit of liquidation activities at the International Criminal Tribunal for Rwanda | 28 July 2016 | 5 | 0 | Download (284.71 KB) | Non Confidential |
23 August 2016 | MICT, ICTY | 2016/091 | Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia | 23 September 2016 | 0 | 0 | Download (103.19 KB) | Non Confidential |
26 September 2016 | UNOG | 2016/107 | Audit of publishing services at the United Nations Office at Geneva | 27 October 2016 | 8 | 0 | Download (332.87 KB) | Non Confidential |
27 October 2016 | UNOG | 2016/124 | Audit of property management activities at the United Nations Office at Geneva | 27 November 2016 | 4 | 0 | Download (218.67 KB) | Non Confidential |
28 November 2016 | UNHCR | 2016/139 | Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees | 29 December 2016 | 0 | 0 | Download (207.75 KB) | Non Confidential |
12 December 2016 | UN-HABITAT | 2016/155 | Audit of the United Nations Human Settlements Programme project management process | 12 January 2017 | 11 | 0 | Download (199.06 KB) | Non Confidential |