Internal Audit Reports
(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|
|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||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||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||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||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||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||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||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||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||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||Download (199.06 KB)||Non Confidential|