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).

Implementation rates (last updated: November 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
01 March 2022 MONUSCO 2022/004 Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 01 April 2022 4 0 PDF icon Download (499.39 KB) Non Confidential
16 September 2019 Ethics Office 2019/083 Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office 17 October 2019 4 0 PDF icon Download (1005.56 KB) Non Confidential
08 August 2022 UNJSPF-OIM 2022/036 Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 08 September 2022 4 0 PDF icon Download (986.79 KB) Non Confidential
16 September 2015 UNOG 2015/097 Audit of the management of common contracts in the United Nations Office at Geneva 17 October 2015 4 0 PDF icon Download (1.41 MB) Non Confidential
27 March 2019 UNSOS, UNSOM 2019/019 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 27 April 2019 4 0 PDF icon Download (337.85 KB) Non Confidential
08 November 2013 UNOV 2013/087 Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 09 December 2013 4 0 PDF icon Download (118.29 KB) Non Confidential
09 May 2014 UNAMID 2014/035 Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur 09 June 2014 4 0 PDF icon Download (336.56 KB) Non Confidential
14 November 2018 UNAMI 2018/108 Audit of the human rights programme in the United Nations Assistance Mission for Iraq 15 December 2018 4 0 PDF icon Download (348.47 KB) Non Confidential
21 December 2020 IRMCT 2020/060 Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals 21 January 2021 4 0 PDF icon Download (368.46 KB) Non Confidential
09 December 2013 UNTSO 2013/119 Audit of military observer activities in the United Nations Truce Supervision Organization 08 January 2014 4 0 PDF icon Download (113.34 KB) Non Confidential