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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 December 2015 OCHA 2015/189 Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs 24 January 2016 2 0 PDF icon Download (597.34 KB) Non Confidential
18 December 2023 UNON 2023/065 Audit of delegation of authority at the United Nations Office at Nairobi 18 January 2024 2 0 PDF icon Download (343.41 KB) Non Confidential
24 June 2015 MONUSCO 2015/061 Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 2 0 PDF icon Download (388.38 KB) Non Confidential
13 December 2016 UNOCI 2016/158 Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period 13 January 2017 2 0 PDF icon Download (101.96 KB) Non Confidential
14 September 2020 UNAMID 2020/023 Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur 15 October 2020 2 0 PDF icon Download (527.57 KB) Non Confidential
24 December 2015 DFS, DM 2015/190 Audit of the management of delegation of procurement authority by the Department of Field Support 24 January 2016 2 0 PDF icon Download (452.19 KB) Non Confidential
21 February 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 2 0 PDF icon Download (732.07 KB) Non Confidential
12 December 2017 MINUSTAH 2017/135 Audit of the phasing out of human resources in the United Nations Stabilization Mission in Haiti 12 January 2018 2 0 PDF icon Download (85.95 KB) Non Confidential
14 December 2016 UNSOS 2016/159 Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia 14 January 2017 2 0 PDF icon Download (93.73 KB) Non Confidential
25 July 2017 DFS, UNISFA 2017/071 Audit of recruitment of staff in the United Nations Interim Security Force for Abyei 25 August 2017 2 0 PDF icon Download (144.8 KB) Non Confidential