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 June 2014 | MONUSCO | 2014/043 | Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 09 July 2014 | 4 | 0 |
 Download (969.88 KB) |
Non Confidential |
| 26 March 2021 | MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 April 2021 | 4 | 0 |
Download (668.69 KB) |
Non Confidential |
| 21 December 2023 | UNSOS | 2023/079 | Audit of procurement in the United Nations Support Office in Somalia | 21 January 2024 | 4 | 0 |
Download (438.86 KB) |
Non Confidential |
| 15 August 2013 | UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 16 September 2013 | 4 | 0 |
Download (151.68 KB) |
Non Confidential |
| 12 July 2016 | MINUSMA | 2016/075 | Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 12 August 2016 | 4 | 0 |
Download (237.86 KB) |
Non Confidential |
| 17 December 2021 | UNMISS | 2021/068 | Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan | 17 January 2022 | 4 | 0 |
Download (916.69 KB) |
Non Confidential |
| 20 May 2022 | ITC | 2022/015 | Audit of the SheTrades Commonwealth Programme at the International Trade Centre | 20 June 2022 | 4 | 0 |
Download (376.51 KB) |
Non Confidential |
| 24 August 2021 | UNJSPF-OIM | 2021/038 | Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 24 September 2021 | 4 | 0 |
Download (640.41 KB) |
Non Confidential |
| 29 March 2021 | UNIFIL | 2021/006 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 29 April 2021 | 4 | 0 |
Download (376.45 KB) |
Non Confidential |
| 19 July 2019 | DPPA | 2019/062 | Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office | 19 August 2019 | 4 | 0 |
Download (615.85 KB) |
Non Confidential |