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|
|22 April 2014||UNEP||2014/024||Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions||22 May 2014||7||0||Download (348.09 KB)||Non Confidential|
|12 May 2014||DFS||2014/038||Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support||11 June 2014||5||0||Download (295.99 KB)||Non Confidential|
|27 June 2014||UNHCR||2014/052||Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees||28 July 2014||8||0||Download (128.49 KB)||Non Confidential|
|24 July 2014||MINUSTAH||2014/070||Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti||25 August 2014||4||0||Download (253.8 KB)||Non Confidential|
|17 September 2014||MINUSTAH||2014/087||Audit of air operations in the United Nations Stabilization Mission in Haiti||17 October 2014||9||0||Download (633.21 KB)||Non Confidential|
|22 October 2014||UNEP||2014/102||Audit of the United Nations Environment Programme Mediterranean Action Plan for the Barcelona Convention||21 November 2014||3||0||Download (125.52 KB)||Non Confidential|
|04 December 2014||UNMIL||2014/119||Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police||05 January 2015||2||0||Download (166.3 KB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 KB)||Non Confidential|
|22 December 2014||UNHCR||2014/149||Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees||21 January 2015||8||1||Download (240.51 KB)||Non Confidential|
|28 January 2015||UNHCR||2015/004||Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme||31 March 2015||6||2||Withheld||Confidential|