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
29 December 2023 UNSOM, UNSOS 2023/101 Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 29 January 2024 8 0 PDF icon Download (1.22 MB) 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 PDF icon Download (843.39 KB) Non Confidential
29 December 2023 UNHCR 2023/103 Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees 29 January 2024 6 0 PDF icon Download (458.22 KB) Non Confidential
29 December 2023 UNHCR 2023/100 Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees 29 January 2024 8 0 PDF icon Download (467.1 KB) Non Confidential
28 December 2023 Ethics Office 2023/097 Audit of the financial disclosure programme managed by the Ethics Office 28 January 2024 11 0 PDF icon Download (622.54 KB) Non Confidential
28 December 2023 MONUSCO 2023/098 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 January 2024 7 0 PDF icon Download (522.91 KB) Non Confidential
28 December 2023 MINUSCA 2023/099 Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2024 7 0 PDF icon Download (519.11 KB) Non Confidential
27 December 2023 UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 27 January 2024 8 0 PDF icon Download (672.74 KB) Non Confidential
27 December 2023 MONUSCO 2023/095 Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2024 7 0 PDF icon Download (860.28 KB) Non Confidential
27 December 2023 UNMISS 2023/096 Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan 27 January 2024 5 0 PDF icon Download (541.61 KB) Non Confidential