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 |
|---|---|---|---|---|---|---|---|---|
| 29 January 2015 | UNEP | 2015/007 | Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries | 01 March 2015 | 3 | 0 |
 Download (153.21 KB) |
Non Confidential |
| 30 March 2015 | OHCHR | 2015/021 | Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights | 30 April 2015 | 4 | 0 |
Download (106.61 KB) |
Non Confidential |
| 06 May 2015 | DFS | 2015/037 | Audit of delegation of human resources management authority by the Department of Field Support | 06 June 2015 | 2 | 0 |
Download (261.75 KB) |
Non Confidential |
| 22 June 2015 | UNAMID | 2015/053 | Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur | 23 July 2015 | 4 | 1 |
Download (531.41 KB) |
Non Confidential |
| 14 July 2015 | UNOCI | 2015/070 | Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire | 14 August 2015 | 7 | 0 |
Download (822.07 KB) |
Non Confidential |
| 28 August 2015 | UNAMI | 2015/086 | Audit of the Kuwait Joint Support Office | 28 September 2015 | 5 | 0 |
Download (408.85 KB) |
Non Confidential |
| 24 September 2015 | UNHCR | 2015/102 | Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 25 October 2015 | 3 | 0 |
Download (101.96 KB) |
Non Confidential |
| 13 October 2015 | UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 13 November 2015 | 6 | 0 |
Download (115.36 KB) |
Non Confidential |
| 02 November 2015 | UNHCR | 2015/134 | Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees | 03 December 2015 | 4 | 0 |
Download (112.36 KB) |
Non Confidential |
| 30 November 2015 | UNJSPF-IMD | 2015/149 | Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund | 31 December 2015 | 8 | 0 |
Download (353.96 KB) |
Non Confidential |