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 November 2013||UNSOA||2013/090||Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia||09 December 2013||2||0||Download (474.32 KB)||Non Confidential|
|31 December 2021||DOS, MONUSCO||2021/085||Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 December 2021||11||0||Withheld||Confidential|
|24 January 2023||MINUSMA, DOS||2023/001||Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 January 2023||9||0||Withheld||Confidential|
|14 September 2023||CNMC||2023/039||Audit of United Nations support for the Cameroon-Nigeria Mixed Commission||15 October 2023||5||0||15 October 2023||Non Confidential|
|11 August 2016||UNDOF||2016/082||Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force||11 September 2016||2||0||Download (1.28 MB)||Non Confidential|
|26 November 2013||MONUSCO||2013/103||Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||3||0||Download (302.01 KB)||Non Confidential|
|09 September 2016||UNODC||2016/099||Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa||10 October 2016||6||0||Download (116.15 KB)||Non Confidential|
|17 March 2017||UNODC||2017/013||Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific||17 April 2017||7||0||Download (137.66 KB)||Non Confidential|
|20 August 2015||UNODC||2015/079||Audit of United Nations Office on Drugs and Crime operations in Peru||20 September 2015||6||0||Download (106.02 KB)||Non Confidential|
|08 December 2017||UNODC||2017/131||Audit of United Nations Office on Drugs and Crime operations in Nigeria||08 January 2018||8||0||Download (194.88 KB)||Non Confidential|