Internal Audit Reports
(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|
|06 December 2017||MONUSCO||2017/128||Audit of budget formulation and monitoring in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||06 January 2018||1||0||Download (302.48 KB)||Non Confidential|
|08 December 2017||MONUSCO||2017/129||Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 January 2018||8||0||Download (283.41 KB)||Non Confidential|
|22 August 2019||MONUSCO||2019/075||Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 September 2019||10||0||Download (1 MB)||Non Confidential|
|23 December 2013||UNIFIL||2013/144||Audit of aviation operations in the United Nations Interim Force in Lebanon||22 January 2014||7||0||Download (215.2 KB)||Non Confidential|
|30 June 2022||UNHCR||2022/028||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||31 July 2022||7||0||Download (409.84 KB)||Non Confidential|
|31 August 2015||UNSOA||2015/089||Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||3||0||Download (212.98 KB)||Non Confidential|
|12 December 2016||UNAMI||2016/153||Audit of procurement activities in the United Nations Assistance Mission for Iraq||12 January 2017||5||0||Download (136.35 KB)||Non Confidential|
|29 June 2018||UNHCR||2018/068||Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees||30 July 2018||3||0||Download (409.83 KB)||Non Confidential|
|04 September 2020||UNODC||2020/019||Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices||05 October 2020||6||0||Download (418.85 KB)||Non Confidential|
|18 September 2014||UNHCR||2014/092||Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees||20 October 2014||4||0||Download (104.35 KB)||Non Confidential|