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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 June 2017 MONUSCO 2017/054 Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 July 2017 3 0 PDF icon Download (88.68 KB) Non Confidential
23 June 2017 UN-HABITAT 2017/055 Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme 24 July 2017 5 0 PDF icon Download (392.01 KB) Non Confidential
23 June 2017 MINUSMA 2017/056 Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 July 2017 4 0 PDF icon Download (101.76 KB) Non Confidential
23 June 2017 DPKO, DFS, DM, UNIFIL 2017/057 Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon 24 July 2017 6 0 PDF icon Download (715.63 KB) Non Confidential
28 June 2017 UNMISS, DFS, DM 2017/058 Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan 29 July 2017 10 0 PDF icon Download (228.2 KB) Non Confidential
28 June 2017 OCHA 2017/059 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali 29 July 2017 5 0 PDF icon Download (241.82 KB) Non Confidential
28 June 2017 MONUSCO 2017/060 Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 July 2017 3 0 PDF icon Download (97.26 KB) Non Confidential
29 June 2017 UNAMID 2017/061 Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur 30 July 2017 8 0 PDF icon Download (252 KB) Non Confidential
29 June 2017 DFS 2017/062 Audit of oversight and support of property management in field missions by the Department of Field Support 30 July 2017 6 0 PDF icon Download (165.46 KB) Non Confidential
29 June 2017 UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development 30 July 2017 5 0 PDF icon Download (207.1 KB) Non Confidential