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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2022 MONUSCO 2022/071 Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 19 December 2022 6 0 Withheld Confidential
30 December 2019 MINUSMA 2019/151 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 January 2020 6 0 PDF icon Download (505.25 KB) Non Confidential
20 December 2018 UNSOM, UNSOS 2018/144 Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 20 January 2019 6 0 PDF icon Download (316.04 KB) Non Confidential
29 January 2015 UNMISS 2015/006 Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan 01 March 2015 6 2 PDF icon Download (443.34 KB) Non Confidential
25 March 2014 UNON 2014/007 Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi 24 April 2014 6 0 PDF icon Download (348.07 KB) 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 PDF icon Download (221.06 KB) Non Confidential
20 September 2023 UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees 21 October 2023 6 0 PDF icon Download (443.74 KB) Non Confidential
19 February 2016 MINUSCA 2016/006 Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic 21 March 2016 6 0 PDF icon Download (466.23 KB) Non Confidential
09 July 2024 OHCHR 2024/034 Audit of the Office of the High Commissioner for Human Rights office in Mexico 09 August 2024 6 0 09 August 2024 Non Confidential
20 December 2023 UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan 20 January 2024 6 0 PDF icon Download (768.81 KB) Non Confidential