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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (945.49 KB) |
Non Confidential |
| 26 February 2014 | ICTY | 2014/005 | Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia | 28 March 2014 | 7 | 0 |
Download (180.17 KB) |
Non Confidential |
| 24 August 2022 | DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 24 September 2022 | 2 | 0 |
Download (801.82 KB) |
Non Confidential |
| 15 December 2016 | UNAMID | 2016/163 | Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur | 15 January 2017 | 4 | 0 |
Download (106.02 KB) |
Non Confidential |
| 29 August 2018 | DFS | 2018/078 | Audit of accounts receivable and payable in the United Nations Mission in Liberia | 29 September 2018 | 1 | 0 |
Download (88.65 KB) |
Non Confidential |
| 23 September 2020 | UNHCR | 2020/028 | Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 7 | 0 |
Download (503.79 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 |
Download (220.68 KB) |
Non Confidential |
| 19 November 2018 | UNHCR | 2018/111 | Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees | 20 December 2018 | 4 | 1 |
Download (295.15 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/133 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 11 | 1 |
Download (493.29 KB) |
Non Confidential |
| 19 November 2018 | UNJSPF | 2018/112 | Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund | 20 December 2018 | 4 | 1 |
Download (752.46 KB) |
Non Confidential |