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
14 April 2014 UNEP 2014/020 Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol 14 May 2014 2 0 PDF icon Download (157.29 KB) Non Confidential
18 November 2013 DFS, DM 2013/092 Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 18 December 2013 3 0 PDF icon Download (513.86 KB) Non Confidential
22 April 2014 UNHCR 2014/023 Audit of the United Nations High Commissioner for Refugees operations in Angola 22 May 2014 7 0 PDF icon Download (268.35 KB) Non Confidential
02 August 2013 UNHCR 2013/063 Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran 03 September 2013 5 0 PDF icon Download (188.59 KB) 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
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
27 April 2017 UN-HABITAT 2017/028 Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme 28 May 2017 3 0 PDF icon Download (157.34 KB) Non Confidential
12 October 2018 UN-HABITAT 2018/094 Audit of the United Nations Human Settlements Programme in Barcelona 12 November 2018 6 0 PDF icon Download (335.87 KB) Non Confidential
19 November 2013 UN-HABITAT 2013/098 Audit of the United Nations Human Settlements Programme operations in Bangladesh 19 December 2013 8 0 PDF icon Download (1.76 MB) Non Confidential
12 December 2016 UN-HABITAT 2016/155 Audit of the United Nations Human Settlements Programme project management process 12 January 2017 11 0 PDF icon Download (199.06 KB) Non Confidential