Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|08 March 2023||MONUSCO||2023/006||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 April 2023||7||0||08 April 2023||Non Confidential|
|24 November 2014||MONUSCO||2014/113||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 December 2014||3||4||Download (246.33 KB)||Non Confidential|
|17 September 2014||MINUSTAH||2014/087||Audit of air operations in the United Nations Stabilization Mission in Haiti||17 October 2014||9||0||Download (633.21 KB)||Non Confidential|
|28 January 2015||UNSOA||2015/002||Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia||28 February 2015||4||2||Download (192.12 KB)||Non Confidential|
|25 November 2022||UNSOS||2022/065||Audit of air operations in the United Nations Support Office in Somalia||25 November 2022||8||0||Withheld||Confidential|
|07 August 2013||UNMISS||2013/064||Audit of air transportation management in the United Nations Mission in South Sudan||09 September 2013||4||3||Download (639.04 KB)||Non Confidential|
|10 January 2022||MINUSCA||2022/001||Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||10 February 2022||6||0||Download (568.42 KB)||Non Confidential|
|13 June 2016||MICT||2016/068||Audit of archives and records management at the Mechanism for International Criminal Tribunals||14 July 2016||5||0||Download (97.24 KB)||Non Confidential|
|13 December 2016||UNMIL||2016/152||Audit of archives and records management in the United Nations Mission in Liberia||13 January 2017||6||0||Download (178.52 KB)||Non Confidential|
|21 December 2016||UNOCI||2016/177||Audit of archives and records management in the United Nations Operation in Côte d’Ivoire||21 January 2017||3||0||Download (485.28 KB)||Non Confidential|