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 |
|---|---|---|---|---|---|---|---|---|
| 10 June 2016 | MONUSCO | 2016/065 | Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 July 2016 | 6 | 0 |
 Download (227.59 KB) |
Non Confidential |
| 27 December 2024 | MONUSCO | 2024/093 | Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2025 | 6 | 0 |
Download (1.16 MB) |
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 |
Download (499.39 KB) |
Non Confidential |
| 25 May 2018 | OAJ, EOSG | 2018/047 | Audit of the administrative management of the Office of the Administration of Justice | 25 June 2018 | 4 | 0 |
Download (140.98 KB) |
Non Confidential |
| 25 May 2018 | OCHA | 2018/045 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory | 25 June 2018 | 6 | 0 |
Download (266.41 KB) |
Non Confidential |
| 28 June 2024 | OCHA | 2024/032 | Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs | 29 July 2024 | 10 | 0 |
Download (3.91 MB) |
Non Confidential |
| 24 October 2014 | OCHA | 2014/104 | Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan | 24 November 2014 | 6 | 2 |
Download (221.06 KB) |
Non Confidential |
| 17 March 2017 | OCHA | 2017/014 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia | 17 April 2017 | 4 | 0 |
Download (122.65 KB) |
Non Confidential |
| 29 April 2016 | OCHA | 2016/038 | Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan | 30 May 2016 | 7 | 0 |
Download (1.23 MB) |
Non Confidential |
| 09 June 2017 | OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 10 July 2017 | 9 | 0 |
Download (178.18 KB) |
Non Confidential |