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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
27 April 2018 UNAMID 2018/032 Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur 28 May 2018 3 0 PDF icon Download (1.39 MB) Non Confidential
27 April 2017 UN-HABITAT 2017/028 Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme 28 May 2017 3 0 PDF icon Download (157.34 KB) Non Confidential
07 December 2016 MICT 2016/148 Audit of governance arrangements at the Mechanism for International Criminal Tribunals 07 January 2017 3 0 PDF icon Download (140.07 KB) Non Confidential
19 June 2018 MINUSCA 2018/063 Audit of the civil affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2018 3 0 PDF icon Download (1.07 MB) Non Confidential
28 June 2017 MONUSCO 2017/060 Audit of assets disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 July 2017 3 0 PDF icon Download (97.26 KB) Non Confidential
05 November 2022 UNEP 2022/056 Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention 06 December 2022 3 0 PDF icon Download (504.46 KB) Non Confidential
18 June 2015 MINUSMA 2015/054 Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire 19 July 2015 3 1 PDF icon Download (181.96 KB) Non Confidential
11 October 2024 UNAMI 2024/049 Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq 11 November 2024 3 0 PDF icon Download (805.93 KB) Non Confidential
12 December 2018 UNISFA 2018/127 Audit of waste management in the United Nations Interim Security Force for Abyei 12 January 2019 3 0 PDF icon Download (464.34 KB) Non Confidential