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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 January 2016 MINUSMA 2016/002 Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 February 2016 5 2 PDF icon Download (100.45 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
14 September 2023 CNMC 2023/039 Audit of United Nations support for the Cameroon-Nigeria Mixed Commission 15 October 2023 5 0 PDF icon Download (814.37 KB) Non Confidential
02 February 2016 DFS, MONUSCO, UNMISS, UNISFA 2016/003 Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations 04 March 2016 5 0 PDF icon Download (300.78 KB) Non Confidential
16 December 2022 UNMISS 2022/070 Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan 16 January 2023 5 0 PDF icon Download (847.32 KB) Non Confidential
16 March 2017 MONUSCO 2017/011 Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 16 April 2017 5 2 PDF icon Download (119.86 KB) Non Confidential
16 November 2018 UNHCR 2018/110 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 17 December 2018 5 0 PDF icon Download (306.77 KB) Non Confidential
12 December 2013 UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal 13 January 2014 5 0 PDF icon Download (131.9 KB) Non Confidential
17 June 2021 DMSPC, DOS 2021/030 Audit of implementation of post-employment restrictions for staff involved in the procurement process 18 July 2021 5 0 PDF icon Download (298.31 KB) Non Confidential
13 June 2016 MICT 2016/068 Audit of archives and records management at the Mechanism for International Criminal Tribunals 14 July 2016 5 0 PDF icon Download (97.24 KB) Non Confidential