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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 March 2023 DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat 07 April 2023 8 0 PDF icon Download (591.92 KB) Non Confidential
18 December 2018 UNISDR 2018/140 Audit of the United Nations Office for Disaster Risk Reduction 18 January 2019 8 0 PDF icon Download (459.56 KB) Non Confidential
29 December 2023 UNHCR 2023/100 Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees 29 January 2024 8 0 PDF icon Download (467.1 KB) Non Confidential
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 KB) Non Confidential
30 September 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 8 0 PDF icon Download (596.55 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 August 2022 UNMISS 2022/037 Audit of medical services in the United Nations Mission in the Republic of South Sudan 10 September 2022 8 0 PDF icon Download (609.36 KB) Non Confidential
28 June 2024 UNOAU 2024/030 Audit of the United Nations Office to the African Union 29 July 2024 8 0 PDF icon Download (499.54 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
29 March 2019 DPO 2019/021 Audit of implementation and management of the Peacekeeping Capability Readiness System 29 April 2019 8 0 PDF icon Download (311.3 KB) Non Confidential