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 |
|---|---|---|---|---|---|---|---|---|
| 28 October 2022 | UNU | 2022/054 | Audit of project management and the supporting information and communications technology systems at the United Nations University | 28 November 2022 | 6 | 0 |
 Download (638.01 KB) |
Non Confidential |
| 16 December 2022 | UNMISS | 2022/070 | Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan | 16 January 2023 | 5 | 0 |
Download (847.32 KB) |
Non Confidential |
| 22 December 2022 | UNMISS | 2022/086 | Audit of air operations in the United Nations Mission in the Republic of South Sudan | 22 January 2023 | 4 | 0 |
Download (628.67 KB) |
Non Confidential |
| 27 March 2023 | DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 27 April 2023 | 1 | 0 |
Download (404.31 KB) |
Non Confidential |
| 14 September 2023 | CNMC | 2023/039 | Audit of United Nations support for the Cameroon-Nigeria Mixed Commission | 15 October 2023 | 5 | 0 |
Download (814.37 KB) |
Non Confidential |
| 02 November 2023 | UNISFA | 2023/055 | Audit of procurement and contract management in the United Nations Interim Security Force for Abyei | 03 December 2023 | 8 | 1 |
Download (3.44 MB) |
Non Confidential |
| 16 July 2013 | UNODC | 2013/059 | Audit of the United Nations Office on Drugs and Crime global projects | 15 August 2013 | 6 | 0 |
Download (142.81 KB) |
Non Confidential |
| 18 September 2013 | RSCE | 2013/074 | Audit of support functions in the Regional Service Centre Entebbe | 18 October 2013 | 9 | 0 |
Download (272.09 KB) |
Non Confidential |
| 08 November 2013 | UNSOA | 2013/090 | Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia | 09 December 2013 | 2 | 0 |
Download (474.32 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 4 | 0 |
Download (313.31 KB) |
Non Confidential |