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: May 2020)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 November 2013 UNOG 2013/105 Audit of the telecommunications billing process at the United Nations Office at Geneva 26 December 2013 6 0 PDF icon Download (247.33 KB) Non Confidential
26 November 2013 MONUSCO 2013/104 Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 4 0 PDF icon Download (313.31 KB) Non Confidential
26 November 2013 MONUSCO 2013/103 Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 3 0 PDF icon Download (302.01 KB) Non Confidential
26 November 2013 UNCTAD 2013/102 Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects 26 December 2013 7 0 PDF icon Download (159.7 KB) Non Confidential
22 November 2013 UNODC 2013/101 Joint audit of the Joint Office in Cape Verde 23 December 2013 0 0 PDF icon Download (225.56 KB) Non Confidential
19 November 2013 UNAMID 2013/100 Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur 19 December 2013 0 0 PDF icon Download (234.33 KB) Non Confidential
19 November 2013 UNOCI 2013/099 Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire 19 December 2013 6 0 PDF icon Download (120.65 KB) Non Confidential
19 November 2013 UN-HABITAT 2013/098 Audit of the United Nations Human Settlements Programme operations in Bangladesh 19 December 2013 8 0 PDF icon Download (1.76 MB) Non Confidential
19 November 2013 ICTR 2013/097 Audit of language services in the International Criminal Tribunal for Rwanda 19 December 2013 6 0 PDF icon Download (119.85 KB) Non Confidential
18 November 2013 UNMIL 2013/096 Audit of engineering activities in the United Nations Mission in Liberia 18 December 2013 7 0 PDF icon Download (121.82 KB) Non Confidential