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 |
|---|---|---|---|---|---|---|---|---|
| 15 January 2016 | MINUSMA | 2016/002 | Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 February 2016 | 5 | 2 |
 Download (100.45 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 |
| 14 September 2023 | CNMC | 2023/039 | Audit of United Nations support for the Cameroon-Nigeria Mixed Commission | 15 October 2023 | 5 | 0 |
Download (814.37 KB) |
Non Confidential |
| 02 February 2016 | DFS, MONUSCO, UNMISS, UNISFA | 2016/003 | Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations | 04 March 2016 | 5 | 0 |
Download (300.78 KB) |
Non Confidential |
| 16 December 2022 | UNMISS | 2022/070 | Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan | 16 January 2023 | 5 | 0 |
Download (847.32 KB) |
Non Confidential |
| 16 March 2017 | MONUSCO | 2017/011 | Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 16 April 2017 | 5 | 2 |
Download (119.86 KB) |
Non Confidential |
| 16 November 2018 | UNHCR | 2018/110 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 17 December 2018 | 5 | 0 |
Download (306.77 KB) |
Non Confidential |
| 12 December 2013 | UNHCR | 2013/122 | Audit of United Nations High Commissioner for Refugees operations in Nepal | 13 January 2014 | 5 | 0 |
Download (131.9 KB) |
Non Confidential |
| 17 June 2021 | DMSPC, DOS | 2021/030 | Audit of implementation of post-employment restrictions for staff involved in the procurement process | 18 July 2021 | 5 | 0 |
Download (298.31 KB) |
Non Confidential |
| 13 June 2016 | MICT | 2016/068 | Audit of archives and records management at the Mechanism for International Criminal Tribunals | 14 July 2016 | 5 | 0 |
Download (97.24 KB) |
Non Confidential |