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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 December 2018 UNSOS 2018/124 Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 11 January 2019 5 0 PDF icon Download (446.34 KB) Non Confidential
26 April 2021 MONUSCO 2021/012 Audit of the management of troop/police personnel and equipment contributions in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 May 2021 4 0 PDF icon Download (591.86 KB) Non Confidential
19 December 2014 UNJSPF 2014/147 Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund 19 January 2015 2 0 PDF icon Download (787.82 KB) Non Confidential
19 May 2016 MINUSCA 2016/050 Audit of local procurement in the United Nations Multidimensional Stabilization Mission in the Central African Republic 19 June 2016 3 0 PDF icon Download (861.41 KB) Non Confidential
22 November 2017 UNHCR 2017/122 Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees 23 December 2017 1 0 PDF icon Download (118.48 KB) Non Confidential
19 December 2013 UNSOA 2013/133 Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia 20 January 2014 4 0 PDF icon Download (1.43 MB) Non Confidential
17 June 2022 MINUSCA 2022/021 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2022 6 0 PDF icon Download (412.35 KB) Non Confidential
26 August 2015 UNIFIL 2015/082 Audit of engineering support services in the United Nations Interim Force in Lebanon 26 September 2015 4 0 PDF icon Download (225.82 KB) Non Confidential
06 December 2016 UNSOS 2016/146 Audit of facilities management in Somalia by the United Nations Support Office in Somalia 06 January 2017 5 0 PDF icon Download (530.77 KB) Non Confidential
18 June 2018 DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support 19 July 2018 6 0 PDF icon Download (337.73 KB) Non Confidential