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 |
---|---|---|---|---|---|---|---|---|
18 March 2016 | DM | 2016/016 | Audit of administration of staff compensation claims in New York | 18 April 2016 | 6 | 0 | Download (221.81 KB) | Non Confidential |
23 December 2021 | UNMISS | 2021/072 | Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan | 23 January 2022 | 6 | 0 | Download (575.85 KB) | Non Confidential |
30 September 2016 | UNIFIL | 2016/111 | Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon | 31 October 2016 | 6 | 0 | Download (267.25 KB) | Non Confidential |
21 December 2022 | UNHCR | 2022/082 | Audit of procurement undertaken by partners using funds of the Office of the United Nations High Commissioner for Refugees | 21 January 2023 | 6 | 0 | Download (501.5 KB) | Non Confidential |
01 August 2019 | DOS, DMSPC | 2019/066 | Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations | 01 September 2019 | 6 | 0 | Download (2.61 MB) | Non Confidential |
04 August 2016 | UNOCI | 2016/080 | Audit of asset management in the United Nations Operation in Côte d'Ivoire | 04 September 2016 | 6 | 0 | Download (118.61 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 | 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 | 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 | 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 | Download (557.91 KB) | Non Confidential |