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 |
|---|---|---|---|---|---|---|---|---|
| 21 December 2017 | ITC | 2017/152 | Audit of the International Trade Centre projects and activities funded by unearmarked funds | 21 January 2018 | 5 | 0 |
 Download (107.01 KB) |
Non Confidential |
| 11 October 2022 | MONUSCO | 2022/052 | Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 November 2022 | 5 | 0 |
Download (647.97 KB) |
Non Confidential |
| 24 November 2014 | UNAMID | 2014/112 | Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur | 24 December 2014 | 5 | 1 |
Download (159.84 KB) |
Non Confidential |
| 20 November 2015 | UNDOF | 2015/144 | Audit of safety and security in the United Nations Disengagement Observer Force | 21 December 2015 | 5 | 0 | Withheld | Confidential |
| 19 December 2014 | UNMISS | 2014/146 | Audit of fuel management in the United Nations Mission in South Sudan | 19 January 2015 | 5 | 0 |
Download (157.74 KB) |
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 |
Download (484.53 KB) |
Non Confidential |
| 22 December 2017 | UNAMI | 2017/153 | Audit of fuel management in the United Nations Assistance Mission for Iraq | 22 January 2018 | 5 | 0 |
Download (356.31 KB) |
Non Confidential |
| 10 October 2022 | UNHCR | 2022/051 | Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees | 10 November 2022 | 5 | 0 |
Download (410.9 KB) |
Non Confidential |
| 18 March 2016 | UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 18 April 2016 | 5 | 0 |
Download (221.66 KB) |
Non Confidential |
| 30 September 2016 | UNSOS | 2016/113 | Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia | 31 October 2016 | 5 | 0 |
Download (298.42 KB) |
Non Confidential |