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).

Implementation rates (last updated: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
18 September 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 7 0 PDF icon Download (164.23 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
26 November 2013 MONUSCO 2013/103 Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 December 2013 3 0 PDF icon Download (302.01 KB) Non Confidential
09 December 2013 UNTSO 2013/119 Audit of military observer activities in the United Nations Truce Supervision Organization 08 January 2014 4 0 PDF icon Download (113.34 KB) Non Confidential
19 December 2013 UNSOA 2013/133 Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia 20 January 2014 4 0 PDF icon Download (1.43 MB) Non Confidential
26 February 2014 ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia 28 March 2014 7 0 PDF icon Download (180.17 KB) Non Confidential
17 April 2014 DM 2014/021 Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations 19 May 2014 0 0 PDF icon Download (336.95 KB) Non Confidential
12 May 2014 UNODA 2014/037 Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs 11 June 2014 1 0 PDF icon Download (523.81 KB) Non Confidential
27 June 2014 ICTY 2014/054 Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities 28 July 2014 3 0 PDF icon Download (272.24 KB) Non Confidential