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 |
|---|---|---|---|---|---|---|---|---|
| 30 September 2015 | UNISFA | 2015/113 | Audit of local procurement in the United Nations Interim Security Force for Abyei | 31 October 2015 | 3 | 0 |
 Download (898.99 KB) |
Non Confidential |
| 21 December 2016 | UNOCI | 2016/177 | Audit of archives and records management in the United Nations Operation in Côte d’Ivoire | 21 January 2017 | 3 | 0 |
Download (485.28 KB) |
Non Confidential |
| 22 May 2019 | UNHCR | 2019/035 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 22 June 2019 | 3 | 3 |
Download (199.57 KB) |
Non Confidential |
| 08 June 2022 | DMSPC | 2022/020 | Audit of global banking operations in the United Nations Secretariat | 09 July 2022 | 3 | 1 |
Download (661.74 KB) |
Non Confidential |
| 24 August 2015 | UNCTAD | 2015/081 | Audit of the United Nations Conference on Trade and Development Special Unit on Commodities | 24 September 2015 | 3 | 0 |
Download (1.53 MB) |
Non Confidential |
| 18 June 2018 | UNMISS | 2018/060 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 19 July 2018 | 3 | 0 |
Download (136.34 KB) |
Non Confidential |
| 16 December 2015 | MONUSCO | 2015/177 | Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 16 January 2016 | 3 | 0 |
Download (213.24 KB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
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 |
| 09 May 2024 | UNMISS | 2024/014 | Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan | 09 June 2024 | 2 | 0 |
Download (661.76 KB) |
Non Confidential |