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|
|08 September 2016||UNHCR||2016/098||Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees||09 October 2016||7||0||Download (149.93 KB)||Non Confidential|
|04 October 2016||UNHCR||2016/114||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||04 November 2016||3||3||Download (120.88 KB)||Non Confidential|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 KB)||Non Confidential|
|06 December 2016||UNSOS||2016/146||Audit of facilities management in Somalia by the United Nations Support Office in Somalia||06 January 2017||5||0||Download (530.77 KB)||Non Confidential|
|15 December 2016||MINUSTAH||2016/162||Audit of property management in the United Nations Stabilization Mission in Haiti||15 January 2017||7||0||Download (210.77 KB)||Non Confidential|
|21 December 2016||MINUSTAH||2016/179||Audit of local procurement in the United Nations Stabilization Mission in Haiti||21 January 2017||8||0||Download (304.29 KB)||Non Confidential|
|15 March 2017||UNHCR||2017/010||Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees||15 April 2017||6||2||Download (140.78 KB)||Non Confidential|
|25 April 2017||MONUSCO||2017/026||Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 May 2017||4||0||Download (98.29 KB)||Non Confidential|
|06 June 2017||MINUSCA||2017/042||Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||07 July 2017||9||0||Download (1.48 MB)||Non Confidential|
|28 June 2017||UNMISS, DFS, DM||2017/058||Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan||29 July 2017||10||0||Download (228.2 KB)||Non Confidential|