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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 July 2015 UNOV 2015/078 Audit of the management of common contracts in the United Nations Office at Vienna 31 August 2015 4 0 PDF icon Download (91.69 KB) Non Confidential
05 December 2016 MINUSCA 2016/142 Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 January 2017 4 2 PDF icon Download (103.98 KB) Non Confidential
28 March 2024 UNHCR 2024/009 Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees 28 April 2024 4 0 PDF icon Download (395.08 KB) Non Confidential
30 September 2015 MINUSCA 2015/110 Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 30 September 2015 4 4 Withheld Confidential
10 October 2023 UNMISS 2023/050 Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan 10 November 2023 4 0 PDF icon Download (412.77 KB) Non Confidential
13 April 2017 ITC 2017/023 Audit of procurement and contract management at the International Trade Centre 14 May 2017 4 0 PDF icon Download (149.85 KB) Non Confidential
05 December 2016 UNIFIL 2016/143 Audit of rations management in the United Nations Interim Force in Lebanon 05 January 2017 4 0 PDF icon Download (353.54 KB) Non Confidential
24 June 2020 UNAMI 2020/010 Audit of ground fleet management in the United Nations Assistance Mission in Iraq 25 July 2020 4 0 PDF icon Download (503.07 KB) Non Confidential
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 KB) Non Confidential
01 November 2019 DOS 2019/097 Audit of recruitment activities by the Regional Service Centre in Entebbe 02 December 2019 4 0 PDF icon Download (789.74 KB) Non Confidential