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 |
|---|---|---|---|---|---|---|---|---|
| 24 April 2023 | UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
 Download (710.97 KB) |
Non Confidential |
| 20 July 2023 | UNHCR | 2023/026 | Audit of fleet and fuel management in UNHCR field operations | 20 August 2023 | 6 | 0 |
Download (422 KB) |
Non Confidential |
| 19 September 2023 | OHCHR | 2023/041 | Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo | 20 October 2023 | 6 | 0 |
Download (398.88 KB) |
Non Confidential |
| 07 November 2023 | DESA | 2023/056 | Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems | 08 December 2023 | 8 | 0 |
Download (596.49 KB) |
Non Confidential |
| 20 December 2023 | MINUSCA | 2023/073 | Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 January 2024 | 7 | 0 |
Download (588.91 KB) |
Non Confidential |
| 22 December 2023 | ECA | 2023/089 | Audit of human resources management in the Economic Commission for Africa | 22 January 2024 | 9 | 0 |
Download (519.04 KB) |
Non Confidential |
| 18 January 2024 | UNEP | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 18 February 2024 | 5 | 0 |
Download (416.32 KB) |
Non Confidential |
| 16 May 2024 | MINUSMA | 2024/017 | Audit of disposal of assets in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 June 2024 | 7 | 0 |
Download (374.33 KB) |
Non Confidential |
| 02 July 2024 | UNFICYP | 2024/033 | Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus | 02 August 2024 | 3 | 0 |
Download (1.88 MB) |
Non Confidential |
| 11 October 2024 | UNAMI | 2024/049 | Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq | 11 November 2024 | 3 | 0 | 11 November 2024 | Non Confidential |