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|
|09 May 2014||ITC||2014/034||Audit of human resources management at the International Trade Centre||09 June 2014||9||0||Download (154.81 KB)||Non Confidential|
|09 May 2014||UNAMID||2014/036||Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur||09 June 2014||7||0||Download (261.3 KB)||Non Confidential|
|09 May 2014||UNAMID||2014/035||Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur||09 June 2014||4||0||Download (336.56 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|
|12 May 2014||UNODA||2014/037||Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs||11 June 2014||1||0||Download (523.81 KB)||Non Confidential|
|12 May 2014||DFS||2014/038||Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support||11 June 2014||5||0||Download (295.99 KB)||Non Confidential|
|13 May 2014||UNHCR||2014/039||Audit of United Nations High Commissioner for Refugees operations in Malawi||12 June 2014||8||0||Download (114.6 KB)||Non Confidential|
|29 May 2014||UNEP||2014/040||Audit of the United Nations Environment Programme OzonAction Branch||30 June 2014||7||0||Download (195.18 KB)||Non Confidential|
|30 May 2014||UNHCR||2014/041||Audit of United Nations High Commissioner for Refugees operations in Afghanistan||30 June 2014||5||3||Download (271.91 KB)||Non Confidential|
|09 June 2014||MONUSCO||2014/043||Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||09 July 2014||4||0||Download (969.88 KB)||Non Confidential|