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 |
|---|---|---|---|---|---|---|---|---|
| 20 May 2024 | UNMISS | 2024/019 | Audit of emergency response preparedness in the United Nations Mission in the Republic of South Sudan | 20 June 2024 | 5 | 0 | 20 June 2024 | Non Confidential |
| 18 August 2016 | UNMISS | 2016/088 | Audit of rations management in the United Nations Mission in the Republic of South Sudan | 19 September 2016 | 4 | 0 |
 Download (93.25 KB) |
Non Confidential |
| 26 January 2018 | UNJSPF-IMD | 2018/002 | Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 26 February 2018 | 4 | 0 |
Download (482.76 KB) |
Non Confidential |
| 13 November 2019 | UNHCR | 2019/106 | Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees | 14 December 2019 | 4 | 0 |
Download (656.92 KB) |
Non Confidential |
| 28 April 2014 | UNMIL | 2014/027 | Audit of movement control operations in the United Nations Mission in Liberia | 28 May 2014 | 7 | 0 |
Download (298 KB) |
Non Confidential |
| 07 November 2022 | UNMOGIP | 2022/059 | Audit of the United Nations Military Observer Group in India and Pakistan | 08 December 2022 | 7 | 0 |
Download (618.35 KB) |
Non Confidential |
| 14 October 2015 | MONUSCO | 2015/120 | Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 14 November 2015 | 6 | 0 |
Download (214.59 KB) |
Non Confidential |
| 28 December 2016 | OCHA | 2016/184 | Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund | 28 January 2017 | 4 | 0 |
Download (1.56 MB) |
Non Confidential |
| 18 October 2018 | ITC | 2018/098 | Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund | 18 November 2018 | 4 | 0 |
Download (277.87 KB) |
Non Confidential |
| 07 December 2020 | UNSOS | 2020/049 | Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia | 07 January 2021 | 4 | 0 |
Download (702.51 KB) |
Non Confidential |