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).

Implementation rates (last updated: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 May 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 7 0 PDF icon Download (1.06 MB) Non Confidential
27 December 2019 UNIFIL 2019/146 Audit of aviation operations in the United Nations Interim Force in Lebanon 27 January 2020 4 0 PDF icon Download (452.72 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 PDF icon Download (135.03 KB) Non Confidential
08 March 2023 MONUSCO 2023/006 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 April 2023 7 0 PDF icon Download (363.86 KB) Non Confidential
04 December 2015 UNAMID 2015/161 Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur 04 January 2016 2 0 PDF icon Download (192.69 KB) Non Confidential
02 June 2017 UNHCR 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 03 July 2017 5 0 PDF icon Download (156.17 KB) Non Confidential
22 June 2021 UNDOF 2021/028 Audit of supply chain management in the United Nations Disengagement Observer Force 23 July 2021 3 0 PDF icon Download (691.9 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 PDF icon Download (191.19 KB) Non Confidential
29 December 2023 UNSOM, UNSOS 2023/101 Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 29 January 2024 8 0 PDF icon Download (1.22 MB) Non Confidential
10 June 2016 MONUSCO 2016/065 Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 July 2016 6 0 PDF icon Download (227.59 KB) Non Confidential