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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2013 MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2014 5 0 PDF icon Download (274.8 KB) Non Confidential
27 April 2022 UNSOS 2022/009 Audit of demand and source planning in the United Nations Support Office in Somalia 28 May 2022 8 0 PDF icon Download (104 KB) Non Confidential
14 July 2015 UNOCI 2015/070 Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire 14 August 2015 7 0 PDF icon Download (822.07 KB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential
29 May 2018 ECA 2018/050 Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa 29 June 2018 4 0 PDF icon Download (439.26 KB) Non Confidential
11 February 2020 MINUSCA 2020/001 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 March 2020 5 0 PDF icon Download (989.75 KB) Non Confidential
06 August 2014 UNEP 2014/073 Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals 05 September 2014 6 0 PDF icon Download (97.38 KB) Non Confidential
26 April 2023 IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals 27 May 2023 2 0 PDF icon Download (345.5 KB) Non Confidential
09 December 2015 UNMISS 2015/167 Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan 09 January 2016 4 0 PDF icon Download (617.96 KB) Non Confidential
09 June 2017 OCHA 2017/047 Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs 10 July 2017 9 0 PDF icon Download (178.18 KB) Non Confidential