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|
|14 October 2015||UNHCR||2015/121||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||14 November 2015||3||3||Download (123.28 KB)||Non Confidential|
|27 May 2016||MINUSTAH||2016/058||Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti||27 June 2016||4||3||Download (607.73 KB)||Non Confidential|
|08 December 2014||MINUSMA||2014/128||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||08 December 2014||5||3||Withheld||Confidential|
|16 October 2015||UNMISS||2015/123||Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan||16 November 2015||4||3||Download (518.12 KB)||Non Confidential|
|05 December 2013||UNMISS||2013/113||Audit of medical services in the United Nations Mission in South Sudan||06 January 2014||8||2||Download (336.81 KB)||Non Confidential|
|08 December 2014||UNAMID||2014/125||Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur||07 January 2015||1||2||Download (218.24 KB)||Non Confidential|
|08 December 2014||MINUSTAH||2014/122||Audit of fleet management in the United Nations Stabilization Mission in Haiti||07 January 2015||5||2||Download (219.88 KB)||Non Confidential|
|14 April 2016||UNHCR||2016/031||Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees||15 May 2016||3||2||Download (115.14 KB)||Non Confidential|
|29 September 2014||UNON||2014/097||Audit of procurement at the United Nations Office at Nairobi||29 October 2014||4||2||Download (1.59 MB)||Non Confidential|
|30 October 2013||UNISFA||2013/085||Audit of fuel management in the United Nations Interim Force in Abyei||29 November 2013||5||2||Download (293.65 KB)||Non Confidential|