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
16 December 2013 MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2014 5 0 PDF icon Download (274.8 KB) Non Confidential
27 April 2022 UNSOS 2022/009 Audit of demand and source planning in the United Nations Support Office in Somalia 28 May 2022 8 0 PDF icon Download (104 KB) Non Confidential
14 July 2015 UNOCI 2015/070 Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire 14 August 2015 7 0 PDF icon Download (822.07 KB) Non Confidential
14 November 2016 UN-HABITAT 2016/134 Audit of resource mobilization at the United Nations Human Settlements Programme 15 December 2016 9 0 PDF icon Download (128.77 KB) Non Confidential
25 May 2018 UNHCR 2018/049 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 25 June 2018 5 0 PDF icon Download (176.19 KB) Non Confidential
30 December 2019 MINUSMA 2019/151 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 January 2020 6 0 PDF icon Download (505.25 KB) Non Confidential
31 July 2014 UNAMID 2014/071 Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur 01 September 2014 7 0 PDF icon Download (264.31 KB) Non Confidential
24 April 2023 UNMISS 2023/011 Audit of contract management in the United Nations Mission in the Republic of South Sudan 25 May 2023 4 0 PDF icon Download (663.03 KB) Non Confidential
08 December 2015 UNHCR 2015/166 Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees 08 January 2016 4 0 PDF icon Download (109.37 KB) Non Confidential
09 June 2017 MINUSCA 2017/046 Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic 10 July 2017 8 0 PDF icon Download (279.01 KB) Non Confidential