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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 September 2024 MONUSCO 2024/045 Audit of procurement activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 October 2024 7 0 PDF icon Download (812.85 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 PDF icon Download (298.42 KB) Non Confidential
13 April 2018 UNAMID 2018/028 Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur 14 May 2018 9 0 PDF icon Download (474.67 KB) Non Confidential
19 December 2019 UNMISS 2019/131 Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan 19 January 2020 6 0 PDF icon Download (471.65 KB) Non Confidential
26 June 2014 DM 2014/051 Audit of the process of reporting cases of fraud or presumptive fraud in financial statements 28 July 2014 4 0 PDF icon Download (109.39 KB) Non Confidential
22 December 2022 UNEP 2022/084 Audit of the Ecosystems Division of the United Nations Environment Programme 22 January 2023 10 0 PDF icon Download (619.98 KB) Non Confidential
24 November 2015 UNHCR 2015/142 Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees 25 December 2015 6 0 PDF icon Download (160.76 KB) Non Confidential
24 November 2015 UNHCR 2015/145 Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees 25 December 2015 5 0 PDF icon Download (103.39 KB) Non Confidential
25 April 2017 MONUSCO 2017/026 Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 May 2017 4 0 PDF icon Download (98.29 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