Internal Audit Reports
(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|
|26 November 2013||MONUSCO||2013/104||Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||4||0||Download (313.31 KB)||Non Confidential|
|23 December 2021||UNOG||2021/076||Audit of the Strategic Heritage Plan at the United Nations Office at Geneva||23 January 2022||8||0||Download (530.87 KB)||Non Confidential|
|12 October 2016||UNHCR||2016/115||Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees||12 November 2016||5||0||Download (326.92 KB)||Non Confidential|
|19 April 2018||UNAMID||2018/030||Audit of the human rights programme in the African Union-United Nations hybrid Operation in Darfur||20 May 2018||4||0||Download (224.85 KB)||Non Confidential|
|19 December 2019||UNHCR||2019/133||Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees||19 January 2020||7||0||Download (298.06 KB)||Non Confidential|
|27 June 2014||ICTY||2014/054||Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities||28 July 2014||3||0||Download (272.24 KB)||Non Confidential|
|22 December 2022||UNMISS||2022/086||Audit of air operations in the United Nations Mission in the Republic of South Sudan||22 January 2023||4||0||Download (628.67 KB)||Non Confidential|
|27 November 2015||UNICRI||2015/146||Audit of the United Nations Interregional Crime and Justice Research Institute||28 December 2015||8||0||Download (824.66 KB)||Non Confidential|
|26 April 2017||UNMIL||2017/027||Audit of contracts management and administration in the United Nations Mission in Liberia||27 May 2017||5||0||Download (115.38 KB)||Non Confidential|
|11 December 2018||UNAMID||2018/125||Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||11 January 2019||8||0||Download (490.27 KB)||Non Confidential|