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 January 2023 | DMSPC, DOS | 2023/002 | Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat | 02 March 2023 | 10 | 2 |
 Download (1014.21 KB) |
Non Confidential |
| 27 August 2019 | UNMISS | 2019/079 | Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan | 27 September 2019 | 10 | 0 |
Download (2.84 MB) |
Non Confidential |
| 21 March 2019 | MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 April 2019 | 10 | 0 |
Download (784.55 KB) |
Non Confidential |
| 19 July 2022 | UNTBLDC | 2022/033 | Audit of the operations of the Technology Bank for the Least Developed Countries | 19 August 2022 | 10 | 0 |
Download (462.32 KB) |
Non Confidential |
| 22 May 2017 | UNON | 2017/039 | Audit of facilities management at the United Nations Office at Nairobi | 22 June 2017 | 10 | 0 |
Download (225.1 KB) |
Non Confidential |
| 10 March 2017 | DFS, DM | 2017/009 | Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters | 10 April 2017 | 11 | 0 |
Download (471.95 KB) |
Non Confidential |
| 19 March 2018 | DPKO | 2018/013 | Audit of recruitment of United Nations police | 19 April 2018 | 11 | 0 |
Download (934.88 KB) |
Non Confidential |
| 24 October 2017 | MINUSMA | 2017/107 | Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 November 2017 | 11 | 0 |
Download (143.72 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/133 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 11 | 1 |
Download (493.29 KB) |
Non Confidential |
| 24 January 2024 | DMSPC, DOS | 2024/002 | Audit of Electronic Fuel Management System | 24 February 2024 | 11 | 0 |
Download (709.52 KB) |
Non Confidential |