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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
08 December 2021 UNMISS 2021/059 Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan 08 January 2022 6 0 PDF icon Download (964.89 KB) Non Confidential
23 December 2021 UNHCR 2021/075 Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (520.25 KB) Non Confidential
21 March 2022 DOS 2022/005 Audit of service delivery by the Kuwait Joint Support Office 21 April 2022 5 0 PDF icon Download (625.94 KB) 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
10 August 2022 UNMISS 2022/037 Audit of medical services in the United Nations Mission in the Republic of South Sudan 10 September 2022 8 0 PDF icon Download (609.36 KB) Non Confidential
12 October 2022 MONUSCO 2022/053 Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 12 November 2022 9 0 PDF icon Download (596.08 KB) Non Confidential
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential
18 September 2013 RSCE 2013/074 Audit of support functions in the Regional Service Centre Entebbe 18 October 2013 9 0 PDF icon Download (272.09 KB) Non Confidential
08 November 2013 UNSOA 2013/090 Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia 09 December 2013 2 0 PDF icon Download (474.32 KB) Non Confidential
26 November 2013 MONUSCO 2013/104 Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 4 0 PDF icon Download (313.31 KB) Non Confidential