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
06 June 2022 OCHA 2022/018 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela 07 July 2022 6 0 PDF icon Download (569.85 KB) Non Confidential
20 August 2015 UNODC 2015/079 Audit of United Nations Office on Drugs and Crime operations in Peru 20 September 2015 6 0 PDF icon Download (106.02 KB) Non Confidential
14 June 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 6 0 PDF icon Download (668.32 KB) Non Confidential
20 December 2017 UNIFIL 2017/151 Audit of business continuity in the United Nations Interim Force in Lebanon 20 January 2018 6 0 PDF icon Download (259.07 KB) Non Confidential
18 March 2016 DM 2016/016 Audit of administration of staff compensation claims in New York 18 April 2016 6 0 PDF icon Download (221.81 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 PDF icon Download (247.33 KB) Non Confidential
12 June 2014 UNHCR 2014/049 Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees 14 July 2014 6 1 PDF icon Download (121.62 KB) Non Confidential
21 December 2022 UNHCR 2022/083 Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees 21 January 2023 6 0 PDF icon Download (450.09 KB) Non Confidential
22 December 2023 UNHCR 2023/084 Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees 22 January 2024 6 0 PDF icon Download (557.91 KB) Non Confidential
16 May 2016 UNJSPF-IMD 2016/048 Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 June 2016 6 0 PDF icon Download (460.76 KB) Non Confidential