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 |
|---|---|---|---|---|---|---|---|---|
| 16 November 2023 | UNMISS | 2023/058 | Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan | 16 November 2023 | 6 | 0 | Withheld | Confidential |
| 16 March 2017 | MONUSCO | 2017/011 | Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 16 April 2017 | 5 | 2 |
 Download (119.86 KB) |
Non Confidential |
| 09 December 2013 | UNTSO | 2013/119 | Audit of military observer activities in the United Nations Truce Supervision Organization | 08 January 2014 | 4 | 0 |
Download (113.34 KB) |
Non Confidential |
| 01 December 2015 | UNAMID | 2015/154 | Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur | 01 January 2016 | 1 | 1 |
Download (85.66 KB) |
Non Confidential |
| 26 June 2015 | MONUSCO | 2015/066 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 July 2015 | 3 | 0 |
Download (212.68 KB) |
Non Confidential |
| 08 May 2020 | MONUSCO | 2020/008 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 June 2020 | 5 | 0 |
Download (628.64 KB) |
Non Confidential |
| 18 August 2016 | MINUSCA | 2016/087 | Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 18 September 2016 | 7 | 1 |
Download (122.37 KB) |
Non Confidential |
| 17 June 2022 | MINUSCA | 2022/021 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 18 July 2022 | 6 | 0 |
Download (412.35 KB) |
Non Confidential |
| 13 April 2018 | MINUSMA | 2018/027 | Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 May 2018 | 11 | 0 |
Download (436.85 KB) |
Non Confidential |
| 10 August 2022 | UNMISS | 2022/037 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 10 September 2022 | 8 | 0 |
Download (609.36 KB) |
Non Confidential |