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: August 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 December 2017 UNMISS, DM 2017/144 Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan 15 January 2018 4 0 PDF icon Download (513.57 KB) Non Confidential
20 September 2019 MONUSCO 2019/085 Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 21 October 2019 8 0 PDF icon Download (945.49 KB) Non Confidential
26 February 2014 ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia 28 March 2014 7 0 PDF icon Download (180.17 KB) Non Confidential
24 August 2022 DPO 2022/038 Audit of the functions of the Current Military Operations Service 24 September 2022 2 0 PDF icon Download (801.82 KB) Non Confidential
19 November 2018 UNHCR 2018/111 Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees 20 December 2018 4 1 PDF icon Download (295.15 KB) Non Confidential
10 November 2016 MONUSCO 2016/133 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 December 2016 11 1 PDF icon Download (493.29 KB) Non Confidential
19 November 2018 UNJSPF 2018/112 Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund 20 December 2018 4 1 PDF icon Download (752.46 KB) Non Confidential
01 October 2019 UNHCR 2019/088 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 01 November 2019 5 1 PDF icon Download (886.64 KB) Non Confidential
16 December 2016 UNSOS 2016/167 Audit of aviation safety in the United Nations Support Office in Somalia 16 December 2016 8 1 Withheld Confidential
15 December 2014 MONUSCO 2014/140 Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 December 2014 6 1 Withheld Confidential