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 |
|---|---|---|---|---|---|---|---|---|
| 27 December 2019 | UNMISS | 2019/150 | Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan | 27 January 2020 | 6 | 0 |
 Download (603.76 KB) |
Non Confidential |
| 17 August 2016 | UNSOS | 2016/085 | Audit of management by UNSOS of AMISOM contingent-owned equipment | 17 September 2016 | 4 | 0 |
Download (106.85 KB) |
Non Confidential |
| 29 December 2023 | DGC, DMSPC, DOS | 2023/102 | Audit of management and security of websites and social media in the United Nations Secretariat | 29 January 2024 | 10 | 0 |
Download (843.39 KB) |
Non Confidential |
| 13 June 2017 | ESCAP, DM | 2017/049 | Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific | 14 July 2017 | 5 | 0 |
Download (119.69 KB) |
Non Confidential |
| 15 June 2017 | ECA, DM | 2017/050 | Audit of major construction and alteration projects in the Economic Commission for Africa | 16 July 2017 | 5 | 0 |
Download (292.79 KB) |
Non Confidential |
| 20 October 2021 | ECE | 2021/048 | Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe | 20 November 2021 | 2 | 0 |
Download (697.23 KB) |
Non Confidential |
| 16 October 2018 | MINUJUSTH | 2018/095 | Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti | 16 November 2018 | 10 | 0 |
Download (441.95 KB) |
Non Confidential |
| 26 November 2013 | MONUSCO | 2013/104 | Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 December 2013 | 4 | 0 |
Download (313.31 KB) |
Non Confidential |
| 19 November 2013 | UNOCI | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 19 December 2013 | 6 | 0 |
Download (120.65 KB) |
Non Confidential |
| 19 December 2013 | UNAMA | 2013/132 | Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan | 20 January 2014 | 2 | 0 |
Download (93.45 KB) |
Non Confidential |