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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2013 | UNAMI | 2013/135 | Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq | 20 January 2014 | 7 | 0 |
 Download (524.09 KB) |
Non Confidential |
| 03 February 2014 | DESA, DM, OLA | 2014/002 | Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project | 05 March 2014 | 3 | 0 |
Download (334.9 KB) |
Non Confidential |
| 31 March 2014 | UNMIL | 2014/018 | Audit of transport operations in the United Nations Mission in Liberia | 30 April 2014 | 4 | 0 |
Download (267.37 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 |
| 12 June 2014 | UNHCR | 2014/049 | Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees | 14 July 2014 | 6 | 1 |
Download (121.62 KB) |
Non Confidential |
| 23 July 2014 | UNODC | 2014/068 | Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project | 22 August 2014 | 7 | 0 |
Download (135.03 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 |
| 30 September 2014 | DM | 2014/099 | Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts | 30 October 2014 | 8 | 0 |
Download (596.55 KB) |
Non 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 |
| 10 December 2014 | UNSOA | 2014/130 | Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia | 09 January 2015 | 5 | 0 |
Download (981.35 KB) |
Non Confidential |