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 |
|---|---|---|---|---|---|---|---|---|
| 26 September 2017 | OHCHR | 2017/094 | Audit of Office of the High Commissioner for Human Rights New York Office | 27 October 2017 | 7 | 0 |
 Download (519.96 KB) |
Non Confidential |
| 12 December 2018 | UNAMI | 2018/129 | Audit of construction projects in the United Nations Assistance Mission for Iraq | 12 January 2019 | 7 | 0 |
Download (479.05 KB) |
Non Confidential |
| 09 December 2016 | UNHCR | 2016/150 | Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees | 09 January 2017 | 7 | 0 |
Download (147.1 KB) |
Non Confidential |
| 18 August 2016 | MINUSCA | 2016/087 | Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 18 September 2016 | 7 | 1 |
Download (122.37 KB) |
Non Confidential |
| 23 March 2016 | UNHCR | 2016/024 | Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations | 23 April 2016 | 7 | 0 |
Download (116.96 KB) |
Non Confidential |
| 02 May 2017 | UNJSPF-IMD | 2017/031 | Audit of management of real assets and alternative investments in the Investment Management Division of the United Nations Joint Staff Pension Fund | 02 June 2017 | 7 | 0 |
Download (230.72 KB) |
Non Confidential |
| 19 August 2019 | UNHCR | 2019/073 | Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 September 2019 | 7 | 0 |
Download (704.42 KB) |
Non Confidential |
| 01 May 2018 | DESA, DPI, DGACM, DM | 2018/035 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 01 June 2018 | 8 | 0 |
Download (172.6 KB) |
Non Confidential |
| 29 June 2022 | DPPA, DPO | 2022/027 | Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations | 30 July 2022 | 8 | 0 |
Download (862.57 KB) |
Non Confidential |
| 18 September 2014 | UNSSC | 2014/089 | Audit of the United Nations System Staff College | 20 October 2014 | 8 | 0 |
Download (118.85 KB) |
Non Confidential |