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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
03 August 2017 MONUSCO 2017/072 Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 03 September 2017 8 0 PDF icon Download (130.32 KB) Non Confidential
01 March 2022 MONUSCO 2022/004 Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 01 April 2022 4 0 PDF icon Download (499.39 KB) Non Confidential
10 June 2016 MONUSCO 2016/065 Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 July 2016 6 0 PDF icon Download (227.59 KB) Non Confidential
15 December 2016 MINUSTAH 2016/162 Audit of property management in the United Nations Stabilization Mission in Haiti 15 January 2017 7 0 PDF icon Download (210.77 KB) Non Confidential
26 April 2016 MINUSTAH 2016/035 Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti 27 May 2016 9 2 PDF icon Download (393.9 KB) Non Confidential
30 October 2015 MINUSTAH 2015/132 Audit of engineering projects in the United Nations Stabilization Mission in Haiti 30 November 2015 5 0 PDF icon Download (687.37 KB) Non Confidential
30 June 2015 MINUSTAH 2015/068 Audit of waste management in the United Nations Stabilization Mission in Haiti 01 July 2016 3 4 PDF icon Download (113.69 KB) Non Confidential
24 July 2014 MINUSTAH 2014/070 Audit of civil affairs activities in the United Nations Stabilization Mission in Haiti 25 August 2014 4 0 PDF icon Download (253.8 KB) Non Confidential
31 October 2017 MINUSTAH 2017/111 Audit of business continuity management in the United Nations Stabilization Mission in Haiti 01 December 2017 0 0 PDF icon Download (88.28 KB) Non Confidential
05 November 2014 MINUSTAH 2014/108 Audit of safety and security in the United Nations Stabilization Mission in Haiti 05 November 2014 6 0 Withheld Confidential