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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (522.91 KB) |
Non Confidential |
| 18 December 2023 | UNHCR | 2023/067 | Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees | 18 January 2024 | 7 | 0 |
Download (409.25 KB) |
Non Confidential |
| 26 December 2019 | MONUSCO | 2019/145 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 January 2020 | 7 | 0 |
Download (464.32 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 |
Download (519.11 KB) |
Non Confidential |
| 03 August 2017 | MONUSCO | 2017/072 | Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 03 September 2017 | 8 | 0 |
Download (130.32 KB) |
Non Confidential |
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 22 October 2015 | DFS | 2015/128 | Audit of the Field Personnel Specialist Support Service in the Department of Field Support | 22 November 2015 | 8 | 0 |
Download (167.64 KB) |
Non Confidential |
| 26 June 2015 | UNMISS | 2015/064 | Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan | 27 July 2015 | 8 | 0 |
Download (178.06 KB) |
Non Confidential |
| 07 March 2023 | DMSPC, DOS | 2023/005 | Audit of leave and attendance in the United Nations Secretariat | 07 April 2023 | 8 | 0 |
Download (591.92 KB) |
Non Confidential |
| 18 December 2018 | UNISDR | 2018/140 | Audit of the United Nations Office for Disaster Risk Reduction | 18 January 2019 | 8 | 0 |
Download (459.56 KB) |
Non Confidential |