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 |
|---|---|---|---|---|---|---|---|---|
| 06 November 2024 | IRMCT | 2024/054 | Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals | 07 December 2024 | 2 | 0 | 07 December 2024 | Non Confidential |
| 27 October 2016 | MONUSCO | 2016/123 | Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 November 2016 | 2 | 0 |
 Download (961.18 KB) |
Non Confidential |
| 21 November 2022 | DOS | 2022/062 | Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic | 22 December 2022 | 2 | 0 |
Download (600.93 KB) |
Non Confidential |
| 29 December 2022 | UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 29 January 2023 | 2 | 0 |
Download (355.22 KB) |
Non Confidential |
| 09 July 2014 | UNEP | 2014/062 | Audit of the United Nations Environment Programme Ozone Secretariat | 08 August 2014 | 2 | 0 |
Download (90.87 KB) |
Non Confidential |
| 27 May 2016 | ECA | 2016/060 | Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa | 27 June 2016 | 2 | 0 |
Download (350.06 KB) |
Non Confidential |
| 24 December 2015 | OCHA | 2015/189 | Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs | 24 January 2016 | 2 | 0 |
Download (597.34 KB) |
Non Confidential |
| 18 December 2023 | UNON | 2023/065 | Audit of delegation of authority at the United Nations Office at Nairobi | 18 January 2024 | 2 | 0 |
Download (343.41 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/061 | Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 2 | 0 |
Download (388.38 KB) |
Non Confidential |
| 13 November 2024 | UNSOS, UNTMIS | 2024/057 | Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 14 December 2024 | 2 | 0 | 14 December 2024 | Non Confidential |