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|
|15 December 2014||UNAMID||2014/138||Audit of of warehousing facilities in the African Union-United Nations Hybrid Operation in Darfur||14 January 2015||3||2||Download (237.28 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/154||Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees||28 January 2015||6||0||Download (120.62 KB)||Non Confidential|
|11 February 2015||UNHCR||2015/011||Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees||14 March 2015||5||0||Download (124.34 KB)||Non Confidential|
|20 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|
|22 May 2015||UNAMID||2015/042||Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur||22 June 2015||0||0||Download (230.61 KB)||Non Confidential|
|22 June 2015||UNEP||2015/058||Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean||23 July 2015||3||0||Download (89.08 KB)||Non Confidential|
|21 July 2015||DM, DFS, MINUSTAH||2015/074||Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti||21 August 2015||6||2||Download (321.44 KB)||Non Confidential|
|31 August 2015||UNSOA||2015/090||Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||4||0||Download (348.77 KB)||Non Confidential|
|29 September 2015||MONUSCO||2015/106||Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 October 2015||3||0||Download (233.19 KB)||Non Confidential|
|14 October 2015||DM||2015/122||Review of the management of implementing partners by the United Nations Secretariat||14 November 2015||10||0||Download (404.84 KB)||Non Confidential|