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|
|11 October 2022||MONUSCO||2022/052||Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 November 2022||5||0||Download (647.97 KB)||Non Confidential|
|24 November 2014||UNAMID||2014/112||Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur||24 December 2014||5||1||Download (159.84 KB)||Non Confidential|
|09 April 2021||MINUSMA||2021/011||Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali||10 May 2021||5||0||Download (606.48 KB)||Non Confidential|
|19 December 2014||UNAMID||2014/145||Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur||19 January 2015||5||0||Download (458.07 KB)||Non Confidential|
|18 May 2016||UNHCR||2016/049||Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees||18 June 2016||5||2||Download (148.5 KB)||Non Confidential|
|17 November 2017||MINUSCA||2017/120||Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||17 November 2017||5||3||Withheld||Confidential|
|22 December 2017||UNAMI||2017/153||Audit of fuel management in the United Nations Assistance Mission for Iraq||22 January 2018||5||0||Download (356.31 KB)||Non Confidential|
|10 October 2022||UNHCR||2022/051||Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees||10 November 2022||5||0||Download (410.9 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/018||Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund||18 April 2016||5||0||Download (221.66 KB)||Non Confidential|
|30 September 2016||UNSOS||2016/113||Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia||31 October 2016||5||0||Download (298.42 KB)||Non Confidential|