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
29 December 2023 UNHCR 2023/100 Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees 29 January 2024 8 0 PDF icon Download (467.1 KB) Non Confidential
29 August 2019 UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia 29 September 2019 8 0 PDF icon Download (766.05 KB) Non Confidential
03 August 2017 MONUSCO 2017/072 Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 03 September 2017 8 0 PDF icon Download (130.32 KB) Non Confidential
05 December 2022 DMSPC/DOS 2022/067 Audit of Umoja access management in the United Nations Secretariat 05 December 2022 8 0 Withheld Confidential
22 October 2015 DFS 2015/128 Audit of the Field Personnel Specialist Support Service in the Department of Field Support 22 November 2015 8 0 PDF icon Download (167.64 KB) Non Confidential
26 June 2015 UNMISS 2015/064 Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan 27 July 2015 8 0 PDF icon Download (178.06 KB) Non Confidential
29 December 2023 UNSOM, UNSOS 2023/101 Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 29 January 2024 8 0 PDF icon Download (1.22 MB) Non Confidential
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 KB) Non Confidential
30 September 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 8 0 PDF icon Download (596.55 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 PDF icon Download (609.36 KB) Non Confidential