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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 November 2013 UNOCI 2013/099 Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire 19 December 2013 6 0 PDF icon Download (120.65 KB) Non Confidential
04 August 2016 UNOCI 2016/080 Audit of asset management in the United Nations Operation in Côte d'Ivoire 04 September 2016 6 0 PDF icon Download (118.61 KB) Non Confidential
21 December 2016 UNOCI 2016/177 Audit of archives and records management in the United Nations Operation in Côte d’Ivoire 21 January 2017 3 0 PDF icon Download (485.28 KB) Non Confidential
24 November 2014 UNOCI 2014/111 Audit of air operations in the United Nations Operation in Cote d'Ivoire 24 December 2014 8 2 PDF icon Download (703.64 KB) Non Confidential
17 September 2014 UNOCI 2014/086 Audit of movement control operations in the United Nations Operation in C?te d?Ivoire 17 October 2014 1 0 PDF icon Download (202.41 KB) Non Confidential
24 December 2014 UNOCI 2014/152 Audit of vehicle fleet management in the United Nations Operation in C?te d'Ivoire 23 January 2015 3 3 PDF icon Download (740.73 KB) Non Confidential
09 December 2013 UNOCA 2013/118 Audit of the United Nations Regional Office for Central Africa 08 January 2014 6 0 PDF icon Download (972.35 KB) Non Confidential
27 March 2024 UNOCA 2024/008 Audit of the United Nations Regional Office for Central Africa 27 April 2024 11 0 PDF icon Download (485.59 KB) Non Confidential
28 June 2024 UNOAU 2024/030 Audit of the United Nations Office to the African Union 29 July 2024 8 0 PDF icon Download (499.54 KB) Non Confidential
18 June 2018 UNOAU 2018/062 Audit of the United Nations Office to the African Union 19 July 2018 8 0 PDF icon Download (259.51 KB) Non Confidential