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
13 December 2017 MONUSCO 2017/138 Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 13 January 2018 9 0 PDF icon Download (192.32 KB) Non Confidential
15 December 2016 MONUSCO 2016/165 Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2017 5 0 PDF icon Download (94.96 KB) Non Confidential
16 December 2013 MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2014 5 0 PDF icon Download (274.8 KB) Non Confidential
15 December 2014 MONUSCO 2014/140 Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 December 2014 6 1 Withheld Confidential
25 May 2018 OAJ, EOSG 2018/047 Audit of the administrative management of the Office of the Administration of Justice 25 June 2018 4 0 PDF icon Download (140.98 KB) Non Confidential
29 September 2020 OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen 30 October 2020 0 0 PDF icon Download (643.35 KB) Non Confidential
30 April 2019 OCHA 2019/029 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa 31 May 2019 2 0 PDF icon Download (235.24 KB) Non Confidential
08 April 2020 OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq 09 May 2020 7 0 PDF icon Download (542.51 KB) Non Confidential
06 March 2024 OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria 06 April 2024 6 0 PDF icon Download (606.6 KB) Non Confidential
17 December 2019 OCHA 2019/126 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen 17 January 2020 10 0 PDF icon Download (927.01 KB) Non Confidential