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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 September 2013 MINUSTAH 2013/081 Audit of local procurement in the United Nations Stabilization Mission in Haiti 28 October 2013 7 2 PDF icon Download (1.76 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
19 February 2016 UNOCI 2016/007 Audit of local procurement in the United Nations Operation in Côte d'Ivoire 21 March 2016 6 0 PDF icon Download (150.61 KB) Non Confidential
19 May 2016 MINUSCA 2016/050 Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic 19 June 2016 3 0 PDF icon Download (861.41 KB) Non Confidential
30 September 2016 MINUSMA 2016/109 Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali 31 October 2016 10 0 PDF icon Download (122.9 KB) Non Confidential
05 March 2019 UNMISS 2019/008 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 05 April 2019 6 0 PDF icon Download (135.62 KB) Non Confidential
30 October 2015 UNMISS 2015/133 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 30 November 2015 5 0 PDF icon Download (296.43 KB) Non Confidential
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential
30 September 2014 UNMIL 2014/101 Audit of local procurement in the United Nations Mission in Liberia 30 October 2014 7 0 PDF icon Download (220.68 KB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential