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 |
|---|---|---|---|---|---|---|---|---|
| 09 December 2013 | UNOCA | 2013/118 | Audit of the United Nations Regional Office for Central Africa | 08 January 2014 | 6 | 0 |
 Download (972.35 KB) |
Non Confidential |
| 27 March 2024 | UNOCA | 2024/008 | Audit of the United Nations Regional Office for Central Africa | 27 April 2024 | 11 | 0 | 27 April 2024 | Non Confidential |
| 18 June 2018 | UNOAU | 2018/062 | Audit of the United Nations Office to the African Union | 19 July 2018 | 8 | 0 |
Download (259.51 KB) |
Non Confidential |
| 07 November 2022 | UNMOGIP | 2022/059 | Audit of the United Nations Military Observer Group in India and Pakistan | 08 December 2022 | 7 | 0 |
Download (618.35 KB) |
Non Confidential |
| 02 December 2015 | UNMOGIP | 2015/155 | Audit of the United Nations Military Observer Group in India and Pakistan | 02 January 2016 | 6 | 0 |
Download (255.49 KB) |
Non Confidential |
| 15 December 2017 | UNMISS, DM | 2017/144 | Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan | 15 January 2018 | 4 | 0 |
Download (513.57 KB) |
Non Confidential |
| 28 June 2017 | UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 29 July 2017 | 10 | 0 |
Download (228.2 KB) |
Non Confidential |
| 16 November 2020 | UNMISS | 2020/039 | Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan | 17 December 2020 | 6 | 1 |
Download (459.97 KB) |
Non Confidential |
| 10 October 2023 | UNMISS | 2023/050 | Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan | 10 November 2023 | 4 | 0 |
Download (412.77 KB) |
Non Confidential |
| 11 June 2014 | UNMISS | 2014/048 | Audit of waste management in the United Nations Mission in South Sudan | 25 March 2015 | 5 | 2 |
Download (575.02 KB) |
Non Confidential |