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|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 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|
|08 November 2013||UNSOA||2013/090||Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia||09 December 2013||2||0||Download (474.32 KB)||Non Confidential|
|26 November 2013||MONUSCO||2013/104||Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||4||0||Download (313.31 KB)||Non Confidential|
|09 December 2013||UNSCO||2013/120||Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards||08 January 2014||2||0||Download (214.93 KB)||Non Confidential|
|19 December 2013||UNHCR||2013/136||Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan||20 January 2014||5||0||Download (131.55 KB)||Non Confidential|
|26 February 2014||ICTY||2014/005||Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia||28 March 2014||7||0||Download (180.17 KB)||Non Confidential|
|17 April 2014||DM||2014/021||Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations||19 May 2014||0||0||Download (336.95 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|
|27 June 2014||ICTY||2014/054||Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities||28 July 2014||3||0||Download (272.24 KB)||Non Confidential|