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 |
---|---|---|---|---|---|---|---|---|
16 December 2021 | UNHCR | 2021/063 | Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 16 January 2022 | 6 | 0 | Download (404.75 KB) | Non Confidential |
06 May 2015 | DFS | 2015/037 | Audit of delegation of human resources management authority by the Department of Field Support | 06 June 2015 | 2 | 0 | Download (261.75 KB) | Non Confidential |
02 July 2024 | UNFICYP | 2024/033 | Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus | 02 August 2024 | 3 | 0 | Download (1.88 MB) | Non Confidential |
13 September 2016 | UNHCR | 2016/101 | Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees | 14 October 2016 | 7 | 0 | Download (128.44 KB) | Non Confidential |
22 March 2018 | UNHCR | 2018/016 | Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees | 22 April 2018 | 6 | 0 | Download (170.72 KB) | Non Confidential |
13 December 2019 | UNHCR | 2019/117 | Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees | 13 January 2020 | 3 | 0 | Download (343.27 KB) | Non Confidential |
13 May 2014 | UNHCR | 2014/039 | Audit of United Nations High Commissioner for Refugees operations in Malawi | 12 June 2014 | 8 | 0 | Download (114.6 KB) | Non Confidential |
19 December 2022 | MONUSCO | 2022/071 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 19 December 2022 | 6 | 0 | Withheld | Confidential |
30 October 2015 | UNMISS | 2015/133 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 30 November 2015 | 5 | 0 | Download (296.43 KB) | Non Confidential |
17 March 2017 | UNODC | 2017/013 | Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific | 17 April 2017 | 7 | 0 | Download (137.66 KB) | Non Confidential |