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
16 March 2017 MONUSCO 2017/011 Audit of military operations for the protection of civilians in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 16 April 2017 5 2 PDF icon Download (119.86 KB) Non Confidential
26 April 2016 MINUSTAH 2016/035 Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti 27 May 2016 9 2 PDF icon Download (393.9 KB) Non Confidential
28 January 2015 UNSOA 2015/002 Audit of air operations in the United Nations Support Office for the African Union Mission in Somalia 28 February 2015 4 2 PDF icon Download (192.12 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
28 January 2015 UNHCR 2015/004 Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme 31 March 2015 6 2 Withheld Confidential
29 January 2015 UNMISS 2015/006 Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan 01 March 2015 6 2 PDF icon Download (443.34 KB) Non Confidential
24 October 2014 OCHA 2014/104 Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan 24 November 2014 6 2 PDF icon Download (221.06 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
20 May 2015 ECA, DM 2015/040 Audit of the new office facility construction project in the Economic Commission for Africa 20 June 2015 3 1 PDF icon Download (274.65 KB) Non Confidential
15 December 2014 MONUSCO 2014/135 Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 January 2015 5 1 PDF icon Download (254.23 KB) Non Confidential