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 |
---|---|---|---|---|---|---|---|---|
24 June 2015 | MONUSCO | 2015/060 | Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 4 | 0 | Download (499.34 KB) | Non Confidential |
17 April 2014 | DM | 2014/021 | Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations | 19 May 2014 | 0 | 0 | Download (336.95 KB) | Non Confidential |
21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 | Download (2.02 MB) | Non Confidential |
29 March 2018 | UNHCR | 2018/021 | Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees | 29 April 2018 | 5 | 1 | Download (140.07 KB) | Non Confidential |
05 April 2024 | UNHCR | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 06 May 2024 | 11 | 0 | Download (565.55 KB) | Non Confidential |
27 December 2022 | UNON | 2022/089 | Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi | 27 January 2023 | 5 | 0 | Download (2.93 MB) | Non Confidential |
14 December 2017 | UNAMID | 2017/141 | Audit of the protection of civilians programme in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2018 | 6 | 0 | Download (778.73 KB) | Non Confidential |
27 December 2023 | UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 27 January 2024 | 5 | 0 | Download (541.61 KB) | Non Confidential |
10 November 2015 | ICTY, MICT | 2015/137 | Audit of the provision of assistance to national jurisdictions by the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 11 December 2015 | 2 | 0 | Download (94.17 KB) | Non Confidential |
30 September 2016 | DFS | 2016/112 | Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support | 31 October 2016 | 7 | 0 | Download (166 KB) | Non Confidential |