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|
|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|
|15 December 2014||UNIFIL||2014/139||Audit of safety and security in the United Nations Interim Force in Lebanon||15 December 2014||5||0||Withheld||Confidential|
|19 December 2014||UNJSPF||2014/147||Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund||19 January 2015||2||0||Download (787.82 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/003||Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees||28 February 2015||3||2||Download (107.02 KB)||Non Confidential|
|13 March 2015||UNHCR||2015/018||Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees||13 April 2015||7||0||Download (109.1 KB)||Non Confidential|
|28 April 2015||UNU||2015/035||Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources||29 May 2015||3||0||Download (86 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/050||Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees||13 July 2015||5||2||Download (130.62 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|
|26 August 2015||UNIFIL||2015/082||Audit of engineering support services in the United Nations Interim Force in Lebanon||26 September 2015||4||0||Download (225.82 KB)||Non Confidential|
|22 September 2015||UNHCR||2015/098||Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||23 October 2015||4||3||Download (139.41 KB)||Non Confidential|