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 |
|---|---|---|---|---|---|---|---|---|
| 09 May 2014 | ITC | 2014/034 | Audit of human resources management at the International Trade Centre | 09 June 2014 | 9 | 0 |
 Download (154.81 KB) |
Non Confidential |
| 12 June 2014 | UN-HABITAT | 2014/050 | Audit of United Nations Human Settlements Programme operations in Sri Lanka | 14 July 2014 | 3 | 0 |
Download (864.67 KB) |
Non Confidential |
| 23 July 2014 | UNCC | 2014/067 | Audit of the United Nations Compensation Commission liquidation preparedness | 22 August 2014 | 1 | 0 |
Download (1.32 MB) |
Non Confidential |
| 25 August 2014 | DPKO | 2014/081 | Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations | 24 September 2014 | 1 | 0 |
Download (205.38 KB) |
Non Confidential |
| 29 September 2014 | UNOWA | 2014/095 | Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission | 29 October 2014 | 4 | 2 |
Download (228.34 KB) |
Non Confidential |
| 24 November 2014 | UNAMID | 2014/112 | Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur | 24 December 2014 | 5 | 1 |
Download (159.84 KB) |
Non Confidential |
| 10 December 2014 | OCHA | 2014/131 | Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account | 09 January 2015 | 4 | 0 |
Download (173.84 KB) |
Non Confidential |
| 19 December 2014 | UNMISS | 2014/146 | Audit of fuel management in the United Nations Mission in South Sudan | 19 January 2015 | 5 | 0 |
Download (157.74 KB) |
Non Confidential |
| 31 December 2014 | UNHCR | 2014/161 | Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 3 | 3 |
Download (139.87 KB) |
Non Confidential |
| 12 March 2015 | UNCC | 2015/016 | Audit of the United Nations Compensation Commission claims payments | 12 April 2015 | 0 | 0 |
Download (343.8 KB) |
Non Confidential |