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 |
|---|---|---|---|---|---|---|---|---|
| 12 April 2017 | UNHCR | 2017/021 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 13 May 2017 | 9 | 0 |
 Download (155.56 KB) |
Non Confidential |
| 04 December 2018 | MONUSCO | 2018/119 | Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 04 January 2019 | 3 | 0 |
Download (342.58 KB) |
Non Confidential |
| 31 March 2021 | MINUSCA | 2021/007 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 May 2021 | 7 | 0 |
Download (604.3 KB) |
Non Confidential |
| 18 December 2014 | DM-CMP | 2014/143 | Audit of the guaranteed maximum price contract for the renovation of the General Assembly building | 19 January 2015 | 0 | 0 |
Download (896.91 KB) |
Non Confidential |
| 21 December 2023 | DOS | 2023/081 | Audit of education grants processed by the Kuwait Joint Support Office | 21 January 2024 | 5 | 0 |
Download (429.95 KB) |
Non Confidential |
| 13 May 2016 | UNAMID | 2016/045 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 13 June 2016 | 2 | 0 |
Download (203.76 KB) |
Non Confidential |
| 13 November 2017 | UNMISS | 2017/117 | Audit of the public information programme in the United Nations Mission in the Republic of South Sudan | 14 December 2017 | 10 | 0 |
Download (122.27 KB) |
Non Confidential |
| 27 February 2015 | UNJSPF | 2015/014 | Audit of information and communications technology security in the United Nations Joint Staff Pension Fund | 27 February 2015 | 10 | 1 | Withheld | Confidential |
| 16 November 2020 | UNMISS | 2020/039 | Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan | 17 December 2020 | 6 | 1 |
Download (459.97 KB) |
Non Confidential |
| 01 December 2015 | UNAMID | 2015/154 | Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur | 01 January 2016 | 1 | 1 |
Download (85.66 KB) |
Non Confidential |