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 |
|---|---|---|---|---|---|---|---|---|
| 24 October 2014 | OCHA | 2014/104 | Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan | 24 November 2014 | 6 | 2 |
 Download (221.06 KB) |
Non Confidential |
| 20 December 2023 | OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 20 January 2024 | 6 | 0 |
Download (525.65 KB) |
Non Confidential |
| 09 June 2017 | OCHA | 2017/047 | Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs | 10 July 2017 | 9 | 0 |
Download (178.18 KB) |
Non Confidential |
| 25 May 2018 | OAJ, EOSG | 2018/047 | Audit of the administrative management of the Office of the Administration of Justice | 25 June 2018 | 4 | 0 |
Download (140.98 KB) |
Non Confidential |
| 15 December 2014 | MONUSCO | 2014/135 | Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 January 2015 | 5 | 1 |
Download (254.23 KB) |
Non Confidential |
| 30 June 2019 | MONUSCO | 2019/058 | Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 3 | 0 |
Download (410.39 KB) |
Non Confidential |
| 24 December 2018 | MONUSCO | 2018/146 | Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 January 2019 | 13 | 0 |
Download (730.35 KB) |
Non Confidential |
| 30 June 2019 | MONUSCO | 2019/059 | Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 9 | 0 |
Download (463.16 KB) |
Non Confidential |
| 07 July 2016 | MONUSCO | 2016/073 | Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 07 August 2016 | 8 | 0 |
Download (251.83 KB) |
Non Confidential |
| 09 June 2014 | MONUSCO | 2014/043 | Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 09 July 2014 | 4 | 0 |
Download (969.88 KB) |
Non Confidential |