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 |
---|---|---|---|---|---|---|---|---|
23 December 2019 | MONUSCO | 2019/138 | Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 23 January 2020 | 5 | 0 |
![]() |
Non Confidential |
13 December 2018 | UNSOM, UNSOS | 2018/131 | Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 13 January 2019 | 5 | 0 |
![]() |
Non Confidential |
24 December 2024 | DESA | 2024/085 | Audit of the activities of the intergovernmental support and coordination for sustainable development subprogramme in the Department of Economic and Social Affairs | 24 January 2025 | 5 | 0 |
![]() |
Non Confidential |
12 December 2016 | UNAMI | 2016/153 | Audit of procurement activities in the United Nations Assistance Mission for Iraq | 12 January 2017 | 5 | 0 |
![]() |
Non Confidential |
24 March 2016 | UNHCR | 2016/025 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 24 April 2016 | 5 | 0 |
![]() |
Non Confidential |
01 December 2015 | UNAMID | 2015/153 | Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur | 01 January 2016 | 5 | 0 |
![]() |
Non Confidential |
15 May 2017 | UNHCR | 2017/034 | Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees | 15 June 2017 | 5 | 0 |
![]() |
Non Confidential |
23 August 2019 | UNSOS | 2019/076 | Audit of rations management in the United Nations Support Office in Somalia | 23 September 2019 | 5 | 0 |
![]() |
Non Confidential |
24 September 2014 | RSCE | 2014/091 | Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe | 24 October 2014 | 5 | 0 |
![]() |
Non Confidential |
08 December 2014 | MINUSMA | 2014/128 | Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 08 December 2014 | 5 | 3 | Withheld | Confidential |