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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 October 2017 UNHCR 2017/108 Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee 24 November 2017 4 0 PDF icon Download (128.14 KB) Non Confidential
26 June 2019 ECA 2019/054 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2019 4 0 PDF icon Download (531.68 KB) Non Confidential
12 December 2013 UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal 13 January 2014 5 0 PDF icon Download (131.9 KB) Non Confidential
06 April 2022 MINUSMA 2022/007 Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 07 May 2022 4 0 PDF icon Download (743.34 KB) Non Confidential
06 April 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 10 0 PDF icon Download (618.03 KB) Non Confidential
14 July 2015 DPKO, DFS 2015/069 Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support 14 August 2015 7 0 PDF icon Download (196.49 KB) Non Confidential
25 May 2018 UNHCR 2018/048 Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees 25 June 2018 0 0 PDF icon Download (224.19 KB) Non Confidential
31 December 2019 DPO 2019/152 Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service 31 January 2020 14 0 PDF icon Download (670.32 KB) Non Confidential
31 July 2014 UNFCCC 2014/072 Audit of the preparedness of the United Nations Framework Convention on Climate Change to comply with the International Public Sector Accounting Standards on property, plant and equipment 01 September 2014 4 0 PDF icon Download (93.06 KB) Non Confidential
24 April 2023 UNMISS 2023/010 Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan 25 May 2023 4 0 PDF icon Download (710.97 KB) Non Confidential