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
21 December 2023 DOS 2023/081 Audit of education grants processed by the Kuwait Joint Support Office 21 January 2024 5 0 PDF icon Download (429.95 KB) Non Confidential
20 December 2023 UNMISS 2023/072 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 20 January 2024 4 0 PDF icon Download (585.52 KB) Non Confidential
20 December 2023 MINUSCA 2023/073 Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 January 2024 7 0 PDF icon Download (588.91 KB) Non Confidential
20 December 2023 UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan 20 January 2024 6 0 PDF icon Download (768.81 KB) Non Confidential
20 December 2023 OCHA 2023/075 Audit of reform management in the Office for the Coordination of Humanitarian Affairs 20 January 2024 6 0 PDF icon Download (525.65 KB) Non Confidential
20 December 2023 UNHCR 2023/076 Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence 20 January 2024 9 0 PDF icon Download (580.53 KB) Non Confidential
20 December 2023 MINUSMA 2023/077 Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2024 5 0 PDF icon Download (528.74 KB) Non Confidential
20 December 2023 DSS 2023/078 Audit of the compliance function in the Department of Safety and Security 20 January 2024 9 0 PDF icon Download (430.19 KB) Non Confidential
19 December 2023 MINUSCA 2023/068 Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 19 January 2024 9 0 PDF icon Download (1.25 MB) Non Confidential
19 December 2023 UNJSPF 2023/070 Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund 19 January 2024 6 0 PDF icon Download (638.36 KB) Non Confidential