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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 26 September 2023 | DMSPC, DOS | 2023/046 | Audit of procurement and management of selected contracts | 27 October 2023 | 12 | 0 |
 Download (754.18 KB) |
Non Confidential |
| 11 December 2023 | MINUSCA | 2023/062 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 11 January 2024 | 5 | 0 |
Download (428.05 KB) |
Non Confidential |
| 20 December 2023 | DSS | 2023/078 | Audit of the compliance function in the Department of Safety and Security | 20 January 2024 | 9 | 0 |
Download (430.19 KB) |
Non Confidential |
| 27 December 2023 | UNSOM, UNSOS | 2023/093 | Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 27 January 2024 | 8 | 0 |
Download (672.74 KB) |
Non Confidential |
| 14 June 2024 | MONUSCO | 2024/022 | Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 July 2024 | 2 | 0 |
Download (780.87 KB) |
Non Confidential |
| 30 July 2024 | UNJSPF | 2024/038 | Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund | 30 August 2024 | 6 | 0 |
Download (761.54 KB) |
Non Confidential |
| 15 August 2013 | UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 16 September 2013 | 4 | 0 |
Download (151.68 KB) |
Non Confidential |
| 27 September 2013 | MINUSTAH | 2013/081 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 28 October 2013 | 7 | 2 |
Download (1.76 MB) |
Non Confidential |
| 19 November 2013 | UNAMID | 2013/100 | Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur | 19 December 2013 | 0 | 0 |
Download (234.33 KB) |
Non Confidential |
| 05 December 2013 | UNAMID | 2013/112 | Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur | 06 January 2014 | 3 | 0 |
Download (228.21 KB) |
Non Confidential |