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|
|19 December 2013||UNSOA||2013/133||Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia||20 January 2014||4||0||Download (1.43 MB)||Non Confidential|
|14 February 2014||DESA||2014/004||Audit of the management of capacity development activities in the Department of Economic and Social Affairs||17 March 2014||0||0||Download (135.13 KB)||Non Confidential|
|14 April 2014||UNEP||2014/020||Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol||14 May 2014||2||0||Download (157.29 KB)||Non Confidential|
|09 May 2014||DM, UNIFIL||2014/033||Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon||09 June 2014||17||0||Download (666.09 KB)||Non Confidential|
|27 June 2014||ITC||2014/055||Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes||28 July 2014||0||0||Download (177.14 KB)||Non Confidential|
|23 July 2014||UNAMA||2014/065||Audit of air operations in the United Nations Assistance Mission in Afghanistan||22 August 2014||4||0||Download (204.91 KB)||Non Confidential|
|04 September 2014||UNHCR||2014/084||Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees||07 October 2014||7||0||Download (113.09 KB)||Non Confidential|
|30 September 2014||DPKO, DFS, DM||2014/100||Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions||30 October 2014||9||0||Download (288.67 KB)||Non Confidential|
|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|