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|
|03 September 2013||UNJSPF||2013/071||Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund||03 October 2013||7||0||Download (360.78 KB)||Non Confidential|
|18 September 2013||DM||2013/073||Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters||18 October 2013||7||0||Download (164.23 KB)||Non Confidential|
|18 September 2013||RSCE||2013/074||Audit of support functions in the Regional Service Centre Entebbe||18 October 2013||9||0||Download (272.09 KB)||Non Confidential|
|19 September 2013||UNHCR||2013/072||Audit of United Nations High Commissioner for Refugees operations in Namibia||21 October 2013||1||0||Download (112.17 KB)||Non Confidential|
|24 September 2013||DM, DFS, DPA||2013/076||Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat||24 October 2013||5||0||Download (835.45 KB)||Non Confidential|
|24 September 2013||DM, UNOV, UNODC||2013/075||Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards||24 October 2013||10||4||Download (266.28 KB)||Non Confidential|
|26 September 2013||UNIFIL||2013/077||Audit of fuel management in the United Nations Interim Force in Lebanon||28 October 2013||3||0||Download (644.18 KB)||Non Confidential|
|27 September 2013||MINUSTAH||2013/081||Audit of local procurement in the United Nations Stabilization Mission in Haiti||28 October 2013||7||2||Download (1.76 MB)||Non Confidential|
|27 September 2013||UNEP||2013/078||Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity||28 October 2013||8||0||Download (167.9 KB)||Non Confidential|
|27 September 2013||UNAMID||2013/080||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||28 October 2013||4||0||Download (250.75 KB)||Non Confidential|