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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 June 2021 UNDOF 2021/028 Audit of supply chain management in the United Nations Disengagement Observer Force 23 July 2021 3 0 PDF icon Download (691.9 KB) Non Confidential
15 December 2017 MINUSMA 2017/142 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 January 2018 3 0 PDF icon Download (357.95 KB) Non Confidential
12 February 2014 UNEP 2014/003 Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo 14 March 2014 3 0 PDF icon Download (2.14 MB) Non Confidential
03 August 2017 DFS 2017/073 Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire 03 September 2017 3 0 PDF icon Download (318.44 KB) Non Confidential
26 June 2015 MONUSCO 2015/066 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 July 2015 3 0 PDF icon Download (212.68 KB) Non Confidential
28 January 2015 UNHCR 2015/003 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 28 February 2015 3 2 PDF icon Download (107.02 KB) Non Confidential
13 June 2016 ECA 2016/066 Audit of management of technical cooperation projects in the Economic Commission for Africa 14 July 2016 3 0 PDF icon Download (612.1 KB) Non Confidential
28 April 2015 UNU 2015/035 Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources 29 May 2015 3 0 PDF icon Download (86 KB) Non Confidential
08 November 2016 MINUSCA 2016/131 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 December 2016 3 0 PDF icon Download (156.19 KB) Non Confidential
24 September 2015 DFS 2015/099 Audit of entitlement travel services provided by the Regional Service Centre in Entebbe 25 October 2015 3 2 PDF icon Download (655.15 KB) Non Confidential