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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 December 2021 UNHCR 2021/074 Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (584.59 KB) Non Confidential
01 March 2022 MONUSCO 2022/004 Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 01 April 2022 4 0 PDF icon Download (499.39 KB) Non Confidential
08 June 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 3 1 PDF icon Download (661.74 KB) Non Confidential
08 August 2022 UNJSPF-OIM 2022/036 Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 08 September 2022 4 0 08 September 2022 Non Confidential
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) 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 PDF icon Download (164.23 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
26 November 2013 MONUSCO 2013/103 Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 3 0 PDF icon Download (302.01 KB) Non Confidential
09 December 2013 UNTSO 2013/119 Audit of military observer activities in the United Nations Truce Supervision Organization 08 January 2014 4 0 PDF icon Download (113.34 KB) Non Confidential
19 December 2013 UNSOA 2013/133 Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia 20 January 2014 4 0 PDF icon Download (1.43 MB) Non Confidential