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 |
|---|---|---|---|---|---|---|---|---|
| 19 June 2015 | UNIFIL | 2015/056 | Audit of the conduct and discipline function in the United Nations Interim Force in Lebanon | 20 July 2015 | 4 | 0 |
 Download (223.71 KB) |
Non Confidential |
| 14 July 2015 | UNOCI | 2015/072 | Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire | 14 August 2015 | 5 | 0 |
Download (232.51 KB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/088 | Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq | 28 September 2015 | 6 | 0 |
Download (1.83 MB) |
Non Confidential |
| 25 September 2015 | UNHABITAT | 2015/104 | Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme | 26 October 2015 | 6 | 0 |
Download (185.61 KB) |
Non Confidential |
| 14 October 2015 | MONUSCO | 2015/120 | Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 November 2015 | 6 | 0 |
Download (214.59 KB) |
Non Confidential |
| 10 November 2015 | ICTY, MICT | 2015/137 | Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 11 December 2015 | 2 | 0 |
Download (94.17 KB) |
Non Confidential |
| 01 December 2015 | UNAMID | 2015/152 | Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur | 01 January 2016 | 2 | 0 |
Download (84.23 KB) |
Non Confidential |
| 10 December 2015 | UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 10 January 2016 | 7 | 0 |
Download (468.41 KB) |
Non Confidential |
| 18 December 2015 | UNOV | 2015/185 | Audit of resilience management at the United Nations Office at Vienna | 18 January 2016 | 6 | 0 |
Download (250.8 KB) |
Non Confidential |
| 29 February 2016 | UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 31 March 2016 | 7 | 0 |
Download (112.21 KB) |
Non Confidential |