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 |
|---|---|---|---|---|---|---|---|---|
| 24 August 2021 | DESA | 2021/037 | Audit of financing for development activities in the Department of Economic and Social Affairs | 24 September 2021 | 3 | 0 |
 Download (480.89 KB) |
Non Confidential |
| 14 September 2023 | CNMC | 2023/039 | Audit of United Nations support for the Cameroon-Nigeria Mixed Commission | 15 October 2023 | 5 | 0 |
Download (814.37 KB) |
Non Confidential |
| 20 December 2016 | CAAC | 2016/173 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 20 January 2017 | 0 | 0 |
Download (280.98 KB) |
Non Confidential |
| 08 May 2020 | MONUSCO | 2020/008 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 June 2020 | 5 | 0 |
Download (628.64 KB) |
Non Confidential |