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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 April 2021 MONUSCO 2021/012 Audit of the management of troop/police personnel and equipment contributions in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 May 2021 4 0 PDF icon Download (591.86 KB) Non Confidential
19 December 2014 UNJSPF 2014/147 Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund 19 January 2015 2 0 PDF icon Download (787.82 KB) Non Confidential
22 December 2014 DFS 2014/150 Audit of air operations in the Department of Field Support 21 January 2015 7 0 PDF icon Download (178.64 KB) Non Confidential
22 December 2023 UNOG 2023/087 Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva 22 January 2024 6 0 PDF icon Download (381.52 KB) Non Confidential
19 May 2016 MONUSCO 2016/051 Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 19 June 2016 3 0 PDF icon Download (96.96 KB) Non Confidential
24 November 2017 UNAMID 2017/123 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 25 December 2017 7 0 PDF icon Download (490.91 KB) Non Confidential
13 August 2019 DMSPC, DOS 2019/069 Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York 13 September 2019 9 0 PDF icon Download (1008.44 KB) Non Confidential
19 December 2013 UNHCR 2013/136 Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan 20 January 2014 5 0 PDF icon Download (131.55 KB) Non Confidential
17 June 2022 ESCAP 2022/022 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2022 5 0 PDF icon Download (375.94 KB) Non Confidential
27 August 2015 UNEP 2015/083 Audit of the United Nations Environment Programme Caribbean Environment Programme 27 September 2015 4 0 PDF icon Download (95.17 KB) Non Confidential