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|
|18 June 2018||UNMISS||2018/060||Audit of medical services in the United Nations Mission in the Republic of South Sudan||19 July 2018||3||0||Download (136.34 KB)||Non Confidential|
|16 December 2015||MONUSCO||2015/177||Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||16 January 2016||3||0||Download (213.24 KB)||Non Confidential|
|23 September 2021||UNMISS||2021/043||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||24 October 2021||3||0||Download (534.48 KB)||Non Confidential|
|22 December 2017||UNSOS||2017/154||Audit of warehouse management in the United Nations Support Office in Somalia||22 January 2018||3||0||Download (1.36 MB)||Non Confidential|
|09 October 2018||DFS||2018/092||Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe||09 November 2018||3||0||Download (384.29 KB)||Non Confidential|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|26 November 2013||MONUSCO||2013/103||Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||3||0||Download (302.01 KB)||Non Confidential|
|04 October 2016||UNHCR||2016/114||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||04 November 2016||3||3||Download (120.88 KB)||Non Confidential|
|19 May 2016||MINUSCA||2016/050||Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic||19 June 2016||3||0||Download (861.41 KB)||Non Confidential|
|11 August 2016||ESCWA||2016/081||Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia||11 September 2016||3||0||Download (949.07 KB)||Non Confidential|