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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 November 2018 MONUSCO 2018/117 Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 December 2018 5 0 PDF icon Download (357.24 KB) Non Confidential
30 November 2018 UNHCR 2018/118 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 31 December 2018 6 0 PDF icon Download (318.88 KB) Non Confidential
04 December 2018 MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 04 January 2019 3 0 PDF icon Download (342.58 KB) Non Confidential
06 December 2018 UNMISS 2018/120 Audit of movement control operations in the United Nations Mission in the Republic of South Sudan 06 January 2019 4 0 PDF icon Download (270.96 KB) Non Confidential
06 December 2018 UNOCT 2018/121 Audit of the United Nations Counter-Terrorism Centre 06 January 2019 12 0 PDF icon Download (1.64 MB) Non Confidential
06 December 2018 UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan 06 January 2019 7 0 PDF icon Download (348.2 KB) Non Confidential
11 December 2018 DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management 11 January 2019 12 0 PDF icon Download (598.5 KB) Non Confidential
11 December 2018 UNAMID 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 6 0 PDF icon Download (511.61 KB) Non Confidential
11 December 2018 UNSOS 2018/124 Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 11 January 2019 5 0 PDF icon Download (446.34 KB) Non Confidential
11 December 2018 UNAMID 2018/125 Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 8 0 PDF icon Download (490.27 KB) Non Confidential