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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 08 December 2014 | DFS | 2014/126 | Audit of human resources management in the United Nations Global Service Centre | 07 January 2015 | 2 | 0 |
Download (128.55 KB) |
Non Confidential |
| 09 March 2016 | DFS | 2016/013 | Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations | 09 April 2016 | 4 | 0 |
Download (830.98 KB) |
Non Confidential |
| 24 March 2016 | UNHCR | 2016/025 | Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees | 24 April 2016 | 5 | 0 |
Download (115.8 KB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/097 | Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 3 | 0 |
Download (110.4 KB) |
Non Confidential |
| 14 June 2019 | MICT | 2019/043 | Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals | 14 June 2019 | 4 | 0 | Withheld | Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
Download (101.72 KB) |
Non Confidential |