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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 June 2017 OCHA 2017/065 Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia 31 July 2017 0 0 PDF icon Download (792.16 KB) Non Confidential
22 December 2015 OCHA 2015/187 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan 22 January 2016 10 0 PDF icon Download (305.76 KB) Non 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
24 June 2015 MONUSCO 2015/060 Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 4 0 PDF icon Download (499.34 KB) Non Confidential
24 June 2015 MONUSCO 2015/061 Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 2 0 PDF icon Download (388.38 KB) Non Confidential
29 September 2017 MONUSCO 2017/102 Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo 29 September 2017 12 1 Withheld Confidential
26 December 2019 MONUSCO 2019/145 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 January 2020 7 0 PDF icon Download (464.32 KB) Non Confidential
03 August 2017 MONUSCO 2017/072 Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 03 September 2017 8 0 PDF icon Download (130.32 KB) Non Confidential
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
10 June 2016 MONUSCO 2016/065 Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 July 2016 6 0 PDF icon Download (227.59 KB) Non Confidential