Internal Audit Reports
(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|
|21 September 2023||UNHCR||2023/044||Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis||22 October 2023||3||0||Download (399.38 KB)||Non Confidential|
|22 February 2016||UNFCCC||2016/008||Audit of the Adaptation Programme at the United Nations Framework Convention on Climate Change||24 March 2016||2||0||Download (134 KB)||Non Confidential|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|
|25 April 2019||DOS||2019/026||Audit of the Galileo Decommissioning Project in the Department of Operational Support||26 May 2019||6||0||Download (123.47 KB)||Non Confidential|
|18 November 2013||DFS, DM||2013/092||Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||18 December 2013||3||0||Download (513.86 KB)||Non Confidential|
|17 December 2021||UNHCR||2021/065||Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees||17 January 2022||6||0||Download (436.88 KB)||Non Confidential|
|15 September 2016||UNAMID||2016/104||Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur||16 October 2016||2||0||Download (1.19 MB)||Non Confidential|
|27 March 2018||UNOG||2018/019||Audit of safety and security operations at the United Nations Office at Geneva||27 March 2018||12||0||Withheld||Confidential|
|16 December 2019||UNFCCC||2019/122||Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change||16 January 2020||4||0||Download (574.57 KB)||Non Confidential|
|09 June 2014||UNON||2014/045||Audit of overtime in the United Nations Office at Nairobi||09 July 2014||4||0||Download (118.91 KB)||Non Confidential|