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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 November 2021 ITC 2021/054 Audit of the International Trade Centre’s framework for supporting field operations 24 December 2021 5 0 PDF icon Download (514.31 KB) Non Confidential
23 December 2021 UNHCR 2021/071 Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees 23 January 2022 6 0 PDF icon Download (937.23 KB) Non Confidential
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
03 June 2022 UNOG 2022/017 Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic 04 July 2022 2 0 PDF icon Download (510.01 KB) Non Confidential
19 July 2022 TBLDC 2022/033 Audit of the operations of the Technology Bank for the Least Developed Countries 19 August 2022 10 0 19 August 2022 Non Confidential
14 June 2013 UNHCR 2013/052 Audit of the United Nations High Commissioner for Refugees security budget management 15 July 2013 3 0 PDF icon Download (305.5 KB) Non Confidential
21 August 2013 UNJSPF 2013/068 Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations 20 September 2013 3 0 PDF icon Download (196.95 KB) Non Confidential
09 October 2013 UNFCCC 2013/084 Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change 08 November 2013 3 0 PDF icon Download (128.98 KB) Non Confidential
19 November 2013 UNOCI 2013/099 Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire 19 December 2013 6 0 PDF icon Download (120.65 KB) Non Confidential
09 December 2013 UNAMID 2013/116 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 08 January 2014 5 0 PDF icon Download (236.58 KB) Non Confidential