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 |
|---|---|---|---|---|---|---|---|---|
| 05 December 2013 | UNMISS | 2013/113 | Audit of medical services in the United Nations Mission in South Sudan | 06 January 2014 | 8 | 2 |
 Download (336.81 KB) |
Non Confidential |
| 27 October 2016 | DFS, DM | 2016/125 | Audit of reporting, business intelligence and visualization systems in the Department of Field Support | 27 November 2016 | 8 | 0 |
Download (188.07 KB) |
Non Confidential |
| 30 December 2013 | UNHCR | 2013/147 | Audit of United Nations High Commissioner for Refugees operations in Iraq | 29 January 2014 | 8 | 0 |
Download (194.91 KB) |
Non Confidential |
| 24 August 2016 | OCHA | 2016/093 | Audit of the management of the Office for the Coordination of Humanitarian Affairs operations in the Central African Republic | 24 September 2016 | 8 | 0 |
Download (306.49 KB) |
Non Confidential |
| 07 April 2016 | UNMIK | 2016/029 | Audit of the United Nations Interim Administration Mission in Kosovo | 08 May 2016 | 8 | 0 |
Download (256.69 KB) |
Non Confidential |
| 17 December 2018 | OCHA | 2018/136 | Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa | 17 January 2019 | 7 | 0 |
Download (485.76 KB) |
Non Confidential |
| 28 December 2023 | MONUSCO | 2023/098 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 January 2024 | 7 | 0 |
Download (522.91 KB) |
Non Confidential |
| 14 December 2020 | EOSG | 2020/053 | Audit of the United Nations Trust Fund for Human Security | 14 January 2021 | 7 | 0 |
Download (590.88 KB) |
Non Confidential |
| 26 December 2019 | MONUSCO | 2019/145 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 January 2020 | 7 | 0 |
Download (464.32 KB) |
Non Confidential |
| 28 December 2023 | MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2024 | 7 | 0 |
Download (519.11 KB) |
Non Confidential |