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: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 December 2013 UNHCR 2013/147 Audit of United Nations High Commissioner for Refugees operations in Iraq 29 January 2014 8 0 PDF icon Download (194.91 KB) Non Confidential
02 September 2015 UNHCR 2015/093 Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees 03 October 2015 6 0 PDF icon Download (147.87 KB) Non Confidential
12 December 2016 UNHCR 2016/157 Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees 12 January 2017 5 0 PDF icon Download (128.28 KB) Non Confidential
14 September 2020 UNHCR 2020/022 Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees 15 October 2020 4 0 PDF icon Download (394.8 KB) Non Confidential
06 December 2024 UNICRI 2024/061 Audit of programme management at the United Nations Interregional Crime and Justice Research Institute 06 January 2025 6 0 PDF icon Download (385.7 KB) Non Confidential
11 September 2018 UNICRI 2018/082 Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute 12 October 2018 10 0 PDF icon Download (126.12 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
15 May 2018 UNIFIL 2018/041 Audit of payment of entitlements and benefits to United Nations military personnel in the United Nations Interim Force in Lebanon 15 June 2018 5 0 PDF icon Download (137.33 KB) Non Confidential
19 December 2023 UNIFIL 2023/069 Audit of camp security in the United Nations Interim Force in Lebanon 19 January 2024 2 0 Withheld 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 PDF icon Download (200.39 KB) Non Confidential