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 |
|---|---|---|---|---|---|---|---|---|
| 14 June 2024 | MONUSCO | 2024/022 | Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 July 2024 | 2 | 0 |
 Download (780.87 KB) |
Non Confidential |
| 06 November 2024 | IRMCT | 2024/054 | Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals | 07 December 2024 | 2 | 0 |
Download (350.78 KB) |
Non Confidential |
| 27 October 2016 | MONUSCO | 2016/123 | Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 November 2016 | 2 | 0 |
Download (961.18 KB) |
Non Confidential |
| 24 December 2024 | UNFICYP | 2024/087 | Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus | 24 January 2025 | 2 | 0 | 24 January 2025 | Non Confidential |
| 21 November 2022 | DOS | 2022/062 | Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic | 22 December 2022 | 2 | 0 |
Download (600.93 KB) |
Non Confidential |
| 29 December 2022 | UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 29 January 2023 | 2 | 0 |
Download (355.22 KB) |
Non Confidential |
| 21 June 2013 | DFS | 2013/056 | Audit of the procurement, administration and management of rations contracts | 22 July 2013 | 23 | 0 |
Download (2.02 MB) |
Non Confidential |
| 05 December 2013 | DFS | 2013/109 | Audit of receiving and inspection activities in field missions | 06 January 2014 | 23 | 0 |
Download (853.25 KB) |
Non Confidential |
| 14 December 2018 | UNHCR | 2018/135 | Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 14 January 2019 | 3 | 0 |
Download (313.57 KB) |
Non Confidential |
| 27 May 2016 | UNIFIL | 2016/061 | Audit of inventory management in the United Nations Interim Force in Lebanon | 27 June 2016 | 3 | 0 |
Download (614.09 KB) |
Non Confidential |