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 December 2015||DFS, DM, MONUSCO||2015/175||Audit of construction projects in the Regional Service Centre in Entebbe||16 January 2016||4||2||Download (732.02 KB)||Non Confidential|
|18 May 2016||UNHCR||2016/049||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||18 June 2016||5||2||Download (148.5 KB)||Non Confidential|
|03 September 2014||UNJSPF||2014/082||Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 September 2014||9||2||Withheld||Confidential|
|24 November 2014||UNOCI||2014/111||Audit of air operations in the United Nations Operation in Cote d'Ivoire||24 December 2014||8||2||Download (703.64 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|
|16 June 2015||DM||2015/051||Audit of the administration and management of the health insurance scheme at United Nations Headquarters||17 July 2015||3||3||Download (143.15 KB)||Non Confidential|
|02 October 2015||MONUSCO||2015/116||Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||02 November 2015||2||3||Download (103.68 KB)||Non Confidential|
|04 December 2014||UNISFA||2014/117||Audit of air operations in the United Nations Interim Security Force for Abyei||05 January 2015||5||3||Download (237.01 KB)||Non Confidential|
|23 December 2014||MONUSCO||2014/151||Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 January 2015||2||3||Download (231.49 KB)||Non Confidential|
|24 December 2014||UNOCI||2014/152||Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire||23 January 2015||3||3||Download (740.73 KB)||Non Confidential|