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 |
---|---|---|---|---|---|---|---|---|
07 November 2016 | UNCCD | 2016/129 | Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification | 08 December 2016 | 6 | 0 |
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Non Confidential |
20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
10 June 2016 | MONUSCO | 2016/065 | Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 July 2016 | 6 | 0 |
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Non Confidential |
27 December 2024 | MONUSCO | 2024/093 | Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2025 | 6 | 0 |
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Non Confidential |
06 January 2016 | DPKO, DFS | 2016/001 | Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support | 06 February 2016 | 6 | 0 |
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Non Confidential |
27 April 2015 | UNHCR | 2015/033 | Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees | 28 May 2015 | 6 | 0 |
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Non Confidential |
07 September 2016 | UNIFIL | 2016/097 | Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon | 08 October 2016 | 6 | 0 |
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Non Confidential |
27 October 2015 | UNHCR | 2015/130 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 27 November 2015 | 6 | 0 |
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Non Confidential |
15 March 2017 | UNHCR | 2017/010 | Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees | 15 April 2017 | 6 | 2 |
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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 |
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Non Confidential |