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 |
|---|---|---|---|---|---|---|---|---|
| 18 December 2023 | UNHCR | 2023/067 | Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees | 18 January 2024 | 7 | 0 |
 Download (409.25 KB) |
Non Confidential |
| 22 December 2023 | UNSOS | 2023/083 | Audit of movement control operations in the United Nations Support Office in Somalia | 22 January 2024 | 5 | 0 |
Download (456.76 KB) |
Non Confidential |
| 28 December 2023 | MINUSCA | 2023/099 | Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 28 January 2024 | 7 | 0 |
Download (519.11 KB) |
Non Confidential |
| 05 April 2024 | UNHCR | 2024/011 | Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees | 06 May 2024 | 11 | 0 |
Download (565.55 KB) |
Non Confidential |
| 20 June 2013 | DM-CMP | 2013/054 | Audit of management of the Capital Master Plan staff reduction strategy | 22 July 2013 | 1 | 0 |
Download (94.89 KB) |
Non Confidential |
| 27 August 2013 | UNHCR | 2013/070 | Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees | 26 September 2013 | 0 | 0 |
Download (225.25 KB) |
Non Confidential |
| 31 October 2013 | UNHCR | 2013/086 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo | 02 December 2013 | 7 | 0 |
Download (143.7 KB) |
Non Confidential |
| 26 November 2013 | UNOG | 2013/105 | Audit of the telecommunications billing process at the United Nations Office at Geneva | 26 December 2013 | 6 | 0 |
Download (247.33 KB) |
Non Confidential |
| 09 December 2013 | UNIFIL | 2013/115 | Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon | 08 January 2014 | 1 | 0 |
Download (200.39 KB) |
Non Confidential |
| 19 December 2013 | UNAMI | 2013/135 | Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq | 20 January 2014 | 7 | 0 |
Download (524.09 KB) |
Non Confidential |