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|
|19 December 2014||UNAMID||2014/145||Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur||19 January 2015||5||0||Download (458.07 KB)||Non Confidential|
|21 January 2015||UNFIP||2015/001||Audit of the management of the United Nations Fund for International Partnerships||20 February 2015||5||0||Download (191.19 KB)||Non Confidential|
|12 March 2015||UNOG||2015/017||Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva||12 April 2015||4||0||Download (197.32 KB)||Non Confidential|
|27 April 2015||UNHCR||2015/033||Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees||28 May 2015||6||0||Download (119.23 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/049||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||13 July 2015||6||1||Download (150.21 KB)||Non Confidential|
|26 June 2015||UNAMID||2015/065||Audit of waste management in the African Union-United Nations Hybrid Operation in Darfur||27 July 2015||2||3||Download (208.93 KB)||Non Confidential|
|24 August 2015||UNCTAD||2015/081||Audit of the United Nations Conference on Trade and Development Special Unit on Commodities||24 September 2015||3||0||Download (1.53 MB)||Non Confidential|
|16 September 2015||UNOG||2015/097||Audit of the management of common contracts in the United Nations Office at Geneva||17 October 2015||4||0||Download (1.41 MB)||Non Confidential|
|30 September 2015||UNISFA||2015/113||Audit of local procurement in the United Nations Interim Security Force for Abyei||31 October 2015||3||0||Download (898.99 KB)||Non Confidential|
|26 October 2015||UNHCR||2015/129||Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees||26 November 2015||6||0||Download (135.16 KB)||Non Confidential|