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 |
|---|---|---|---|---|---|---|---|---|
| 02 February 2016 | DFS, MONUSCO, UNMISS, UNISFA | 2016/003 | Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations | 04 March 2016 | 5 | 0 |
 Download (300.78 KB) |
Non Confidential |
| 07 August 2017 | UNSOS | 2017/075 | Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia | 07 September 2017 | 4 | 0 |
Download (99.16 KB) |
Non Confidential |
| 29 March 2019 | DPO | 2019/021 | Audit of implementation and management of the Peacekeeping Capability Readiness System | 29 April 2019 | 8 | 0 |
Download (311.3 KB) |
Non Confidential |
| 08 November 2013 | UNSOA | 2013/090 | Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia | 09 December 2013 | 2 | 0 |
Download (474.32 KB) |
Non Confidential |
| 10 December 2021 | UNSOM | 2021/060 | Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 10 January 2022 | 7 | 0 |
Download (847.84 KB) |
Non Confidential |
| 27 April 2015 | MONUSCO | 2015/034 | Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 May 2015 | 4 | 0 |
Download (561.13 KB) |
Non Confidential |
| 28 June 2024 | ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 29 July 2024 | 2 | 0 |
Download (717.12 KB) |
Non Confidential |
| 09 September 2016 | UNODC | 2016/099 | Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa | 10 October 2016 | 6 | 0 |
Download (116.15 KB) |
Non Confidential |
| 22 March 2018 | UNAMID | 2018/014 | Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur | 22 April 2018 | 3 | 0 |
Download (462.28 KB) |
Non Confidential |
| 05 December 2019 | UNHCR | 2019/118 | Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees | 05 January 2020 | 7 | 0 |
Download (835.18 KB) |
Non Confidential |