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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2013 | UNAMA | 2013/132 | Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan | 20 January 2014 | 2 | 0 |
 Download (93.45 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 |
| 06 December 2016 | UNSOS | 2016/145 | Audit of fuel management in the United Nations Support Office in Somalia | 06 January 2017 | 4 | 0 |
Download (262.32 KB) |
Non Confidential |
| 18 June 2018 | UNMISS | 2018/060 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 19 July 2018 | 3 | 0 |
Download (136.34 KB) |
Non Confidential |
| 24 June 2020 | UNMIK | 2020/011 | Audit of the United Nations Interim Administration Mission in Kosovo | 25 July 2020 | 7 | 0 |
Download (1.15 MB) |
Non Confidential |
| 23 June 2023 | UNTSO | 2023/022 | Audit of supply chain management in the United Nations Truce Supervision Organization | 24 July 2023 | 9 | 0 |
Download (608.16 KB) |
Non Confidential |
| 16 December 2015 | MONUSCO | 2015/177 | Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 16 January 2016 | 3 | 0 |
Download (213.24 KB) |
Non Confidential |
| 28 June 2017 | UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 29 July 2017 | 10 | 0 |
Download (228.2 KB) |
Non Confidential |
| 01 February 2019 | UNON, UNEP, UN-Habitat | 2019/004 | Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 04 March 2019 | 7 | 0 |
Download (279.04 KB) |
Non Confidential |
| 18 September 2013 | DM | 2013/073 | Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters | 18 October 2013 | 7 | 0 |
Download (164.23 KB) |
Non Confidential |