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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2022 UNEP 2022/084 Audit of the Ecosystems Division of the United Nations Environment Programme 22 January 2023 10 0 PDF icon Download (619.98 KB) Non Confidential
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 PDF icon Download (363.86 KB) Non Confidential
23 June 2023 UNTSO 2023/022 Audit of supply chain management in the United Nations Truce Supervision Organization 24 July 2023 9 0 PDF icon Download (608.16 KB) Non Confidential
06 September 2023 UNHCR 2023/037 Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees 07 October 2023 7 0 PDF icon Download (507.33 KB) Non Confidential
30 October 2023 UNJSPF 2023/054 Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund 30 November 2023 9 0 PDF icon Download (1.23 MB) Non Confidential
19 December 2023 MINUSCA 2023/068 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 19 January 2024 9 0 PDF icon Download (1.25 MB) Non Confidential
22 December 2023 UNHCR 2023/085 Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees 22 January 2024 7 0 PDF icon Download (537.06 KB) Non Confidential
29 December 2023 UNSOM, UNSOS 2023/101 Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 29 January 2024 8 0 PDF icon Download (1.22 MB) Non Confidential
06 May 2024 MINUSCA 2024/013 Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 06 June 2024 5 0 PDF icon Download (484.53 KB) Non Confidential
28 June 2024 UNMISS 2024/029 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan 29 July 2024 5 0 PDF icon Download (701.17 KB) Non Confidential