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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (519.11 KB) Non Confidential
18 December 2023 UNHCR 2023/067 Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees 18 January 2024 7 0 PDF icon Download (409.25 KB) Non Confidential
14 February 2022 UNIFIL 2022/003 Audit of management of human resources processes in the United Nations Interim Force in Lebanon 17 March 2022 7 0 PDF icon Download (405.75 KB) Non Confidential
16 May 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 7 0 PDF icon Download (1.06 MB) Non Confidential
23 July 2014 UNODC 2014/068 Audit of the United Nations Office on Drugs and Crime Intelligence and Law Enforcement Systems project 22 August 2014 7 0 PDF icon Download (135.03 KB) Non Confidential
31 October 2013 UNHCR 2013/086 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo 02 December 2013 7 0 PDF icon Download (143.7 KB) Non Confidential
09 May 2014 UNAMID 2014/036 Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur 09 June 2014 7 0 PDF icon Download (261.3 KB) Non Confidential