Internal Audit Reports
(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|
|22 December 2022||UNEP||2022/084||Audit of the Ecosystems Division of the United Nations Environment Programme||22 January 2023||10||0||Download (619.98 KB)||Non Confidential|
|08 March 2023||MONUSCO||2023/006||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 April 2023||7||0||Download (363.86 KB)||Non Confidential|
|23 June 2023||UNTSO||2023/022||Audit of supply chain management in the United Nations Truce Supervision Organization||24 July 2023||9||0||Download (608.16 KB)||Non Confidential|
|06 September 2023||UNHCR||2023/037||Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees||07 October 2023||7||0||Download (507.33 KB)||Non Confidential|
|30 October 2023||UNJSPF||2023/054||Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund||30 November 2023||9||0||Download (1.23 MB)||Non Confidential|
|21 June 2013||DFS||2013/056||Audit of the procurement, administration and management of rations contracts||22 July 2013||23||0||Download (2.02 MB)||Non Confidential|
|18 September 2013||DM||2013/073||Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters||18 October 2013||7||0||Download (164.23 KB)||Non Confidential|
|08 November 2013||PBSO||2013/091||Audit of the United Nations Peacebuilding Support Office||09 December 2013||5||0||Download (425.67 KB)||Non Confidential|
|26 November 2013||MONUSCO||2013/103||Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||3||0||Download (302.01 KB)||Non Confidential|
|09 December 2013||UNTSO||2013/119||Audit of military observer activities in the United Nations Truce Supervision Organization||08 January 2014||4||0||Download (113.34 KB)||Non Confidential|