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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 December 2018 MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 04 January 2019 3 0 PDF icon Download (342.58 KB) Non Confidential
19 June 2017 UNOCI 2017/053 Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire 20 July 2017 3 0 PDF icon Download (93.96 KB) Non Confidential
20 December 2016 OCHA 2016/174 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan 20 January 2017 3 0 PDF icon Download (560.76 KB) Non Confidential
24 August 2017 UNOG 2017/086 Audit of education grant disbursement at the United Nations Office at Geneva 24 September 2017 3 0 PDF icon Download (182.36 KB) Non Confidential
18 December 2014 EOSG 2014/144 Audit of the management of the Global Compact trust fund 19 January 2015 3 0 PDF icon Download (233.47 KB) Non Confidential
23 June 2017 MONUSCO 2017/054 Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 July 2017 3 0 PDF icon Download (88.68 KB) Non Confidential
21 August 2013 UNJSPF 2013/068 Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations 20 September 2013 3 0 PDF icon Download (196.95 KB) Non Confidential
30 September 2022 UNAMI 2022/050 Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait 30 September 2022 3 1 Withheld Confidential
24 November 2014 MONUSCO 2014/113 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 4 PDF icon Download (246.33 KB) Non Confidential
25 August 2017 UNOV 2017/087 Audit of education grant disbursement at the United Nations Office at Vienna 25 September 2017 3 0 PDF icon Download (152.41 KB) Non Confidential