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 |
|---|---|---|---|---|---|---|---|---|
| 30 June 2017 | OCHA | 2017/065 | Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia | 31 July 2017 | 0 | 0 |
 Download (792.16 KB) |
Non Confidential |
| 22 December 2015 | OCHA | 2015/187 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan | 22 January 2016 | 10 | 0 |
Download (305.76 KB) |
Non Confidential |
| 25 May 2018 | OAJ, EOSG | 2018/047 | Audit of the administrative management of the Office of the Administration of Justice | 25 June 2018 | 4 | 0 |
Download (140.98 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/060 | Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 4 | 0 |
Download (499.34 KB) |
Non Confidential |
| 24 June 2015 | MONUSCO | 2015/061 | Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 25 July 2015 | 2 | 0 |
Download (388.38 KB) |
Non Confidential |
| 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 |
| 29 September 2017 | MONUSCO | 2017/102 | Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo | 29 September 2017 | 12 | 1 | Withheld | 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 |
| 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 |
| 01 March 2022 | MONUSCO | 2022/004 | Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 01 April 2022 | 4 | 0 |
Download (499.39 KB) |
Non Confidential |