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|
|31 July 2015||UNOV||2015/078||Audit of the management of common contracts in the United Nations Office at Vienna||31 August 2015||4||0||Download (91.69 KB)||Non Confidential|
|02 September 2015||UNJSPF||2015/094||Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund||03 October 2015||3||0||Download (149.63 KB)||Non Confidential|
|30 September 2015||MINUSCA||2015/110||Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||30 September 2015||4||4||Withheld||Confidential|
|20 October 2015||UNMISS||2015/126||Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan||20 November 2015||5||0||Download (306.96 KB)||Non Confidential|
|01 December 2015||UNAMID||2015/154||Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur||01 January 2016||1||1||Download (85.66 KB)||Non Confidential|
|02 December 2015||UNAMID||2015/158||Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur||02 January 2016||4||0||Download (103.04 KB)||Non Confidential|
|16 December 2015||ESCAP||2015/174||Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific||16 January 2016||6||0||Download (119.33 KB)||Non Confidential|
|24 December 2015||DFS, DM||2015/190||Audit of the management of delegation of procurement authority by the Department of Field Support||24 January 2016||2||0||Download (452.19 KB)||Non Confidential|
|14 March 2016||UNSOS, UNSOM||2016/014||Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||14 March 2016||2||3||Withheld||Confidential|
|08 April 2016||UNITAR||2016/030||Audit of project management at the United Nations Institute for Training and Research||09 May 2016||5||0||Download (656.8 KB)||Non Confidential|