Internal Audit Reports
(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|
|11 October 2022||MONUSCO||2022/052||Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 November 2022||5||0||Download (647.97 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/112||Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees||31 October 2015||3||0||Download (87.16 KB)||Non Confidential|
|20 December 2016||ESCAP||2016/176||Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific||20 January 2017||7||0||Download (354.63 KB)||Non Confidential|
|02 October 2018||UNSOS||2018/090||Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||03 November 2018||3||0||Download (611.79 KB)||Non Confidential|
|01 December 2020||MINUSCA||2020/046||Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 January 2021||3||0||Download (696.22 KB)||Non Confidential|
|18 March 2016||UNJSPF-IMD||2016/017||Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund||18 April 2016||0||0||Download (122.8 KB)||Non Confidential|
|12 September 2017||MICT||2017/088||Audit of victim and witness management at the Mechanism for International Criminal Tribunals||13 October 2017||2||0||Download (152.26 KB)||Non Confidential|
|15 May 2019||UNIFIL||2019/034||Audit of environmental management in the United Nations Interim Force in Lebanon||15 June 2019||11||0||Download (223.53 KB)||Non Confidential|
|26 November 2013||UNOG||2013/105||Audit of the telecommunications billing process at the United Nations Office at Geneva||26 December 2013||6||0||Download (247.33 KB)||Non Confidential|
|23 December 2021||MINUSCA||2021/073||Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||23 January 2022||3||0||Download (496.36 KB)||Non Confidential|