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 |
|---|---|---|---|---|---|---|---|---|
| 09 June 2014 | UNAMI | 2014/042 | Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office | 09 July 2014 | 3 | 0 |
 Download (152.87 KB) |
Non Confidential |
| 09 April 2020 | UNRoD | 2020/006 | Audit of the United Nations Register of Damage | 10 May 2020 | 3 | 0 |
Download (455.73 KB) |
Non Confidential |
| 19 February 2015 | DM | 2015/012 | Audit of the Headquarters Property Survey Board | 22 March 2015 | 3 | 0 |
Download (109.71 KB) |
Non Confidential |
| 24 November 2014 | MONUSCO | 2014/114 | Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 December 2014 | 3 | 0 |
Download (279.98 KB) |
Non Confidential |
| 04 December 2018 | MONUSCO | 2018/119 | Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 04 January 2019 | 3 | 0 |
Download (342.58 KB) |
Non Confidential |
| 19 December 2024 | VAC | 2024/073 | Audit of the Office of the Special Representative of the Secretary-General on Violence Against Children | 19 January 2025 | 3 | 0 | 19 January 2025 | Non Confidential |
| 19 June 2017 | UNOCI | 2017/053 | Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire | 20 July 2017 | 3 | 0 |
Download (93.96 KB) |
Non Confidential |
| 20 December 2016 | OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 20 January 2017 | 3 | 0 |
Download (560.76 KB) |
Non Confidential |
| 24 August 2017 | UNOG | 2017/086 | Audit of education grant disbursement at the United Nations Office at Geneva | 24 September 2017 | 3 | 0 |
Download (182.36 KB) |
Non Confidential |
| 18 December 2014 | EOSG | 2014/144 | Audit of the management of the Global Compact trust fund | 19 January 2015 | 3 | 0 |
Download (233.47 KB) |
Non Confidential |