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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 November 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 3 1 PDF icon Download (162.7 KB) Non Confidential
26 May 2015 UNHCR 2015/044 Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees 26 June 2015 3 0 PDF icon Download (114.45 KB) Non Confidential
09 June 2014 UNAMI 2014/042 Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office 09 July 2014 3 0 PDF icon Download (152.87 KB) Non Confidential
19 June 2017 UNOCI 2017/053 Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire 20 July 2017 3 0 PDF icon Download (93.96 KB) Non Confidential
24 November 2014 MONUSCO 2014/114 Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 0 PDF icon Download (279.98 KB) Non Confidential
04 December 2018 MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 04 January 2019 3 0 PDF icon Download (342.58 KB) Non Confidential
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) 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
03 June 2022 UNOG 2022/017 Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic 04 July 2022 2 0 PDF icon Download (510.01 KB) Non Confidential
14 August 2014 UNODC 2014/080 Audit of the United Nations Office on Drugs and Crime operations in Panama 15 September 2014 2 0 PDF icon Download (111.03 KB) Non Confidential