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|
|27 June 2014||UNHCR||2014/052||Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees||28 July 2014||8||0||Download (128.49 KB)||Non Confidential|
|31 July 2014||UNFCCC||2014/072||Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment||01 September 2014||4||0||Download (93.06 KB)||Non Confidential|
|17 September 2014||UN-HABITAT||2014/085||Audit of information and communications technology management in the United Nations Human Settlements Programme||17 October 2014||7||0||Download (111.36 KB)||Non Confidential|
|22 October 2014||UNCTAD||2014/103||Audit of the recruitment process at the United Nations Conference on Trade and Development||21 November 2014||5||0||Download (888.59 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|
|15 December 2014||UNIFIL||2014/132||Audit of procurement activities in the United Nations Interim Force in Lebanon||14 January 2015||5||0||Download (246.88 KB)||Non Confidential|
|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|