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 |
---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Download (446.34 KB) | Non Confidential |