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|
|26 June 2015||UNMISS||2015/064||Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan||27 July 2015||8||0||Download (178.06 KB)||Non Confidential|
|07 March 2023||DMSPC, DOS||2023/005||Audit of leave and attendance in the United Nations Secretariat||07 April 2023||8||0||07 April 2023||Non Confidential|
|23 September 2020||UNON, DGC||2020/026||Audit of the United Nations Information Centre at the United Nations Office at Nairobi||24 October 2020||8||0||Download (620.88 KB)||Non Confidential|
|30 September 2014||DM||2014/099||Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts||30 October 2014||8||0||Download (596.55 KB)||Non Confidential|
|10 August 2022||UNMISS||2022/037||Audit of medical services in the United Nations Mission in the Republic of South Sudan||10 September 2022||8||0||Download (609.36 KB)||Non Confidential|
|20 September 2019||MONUSCO||2019/085||Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||21 October 2019||8||0||Download (945.49 KB)||Non Confidential|
|29 March 2019||DPO||2019/021||Audit of implementation and management of the Peacekeeping Capability Readiness System||29 April 2019||8||0||Download (311.3 KB)||Non Confidential|
|29 December 2020||UNIFIL||2020/061||Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon||29 January 2021||8||0||Download (656.19 KB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 KB)||Non Confidential|
|18 July 2013||ICTY||2013/060||Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia||19 August 2013||8||0||Download (171.83 KB)||Non Confidential|