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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 December 2021 UNHCR 2021/075 Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (520.25 KB) Non Confidential
23 December 2021 UNOG 2021/076 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva 23 January 2022 8 0 PDF icon Download (530.87 KB) Non Confidential
27 December 2021 UN-Habitat 2021/079 Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme 27 January 2022 5 0 PDF icon Download (378.14 KB) Non Confidential
27 December 2021 UNJSPF-OIM 2021/080 Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 January 2022 5 0 PDF icon Download (1.71 MB) Non Confidential
27 December 2021 UNDCO 2021/077 Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development 27 January 2022 7 0 PDF icon Download (1023.01 KB) Non Confidential
27 December 2021 UNHCR 2021/078 Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees 27 January 2022 4 0 PDF icon Download (421.78 KB) Non Confidential
29 December 2021 UNIFIL 2021/081 Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon 29 January 2022 2 0 PDF icon Download (659.54 KB) Non Confidential
29 December 2021 UNON, UNEP, UN-Habitat 2021/082 Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 29 January 2022 10 0 PDF icon Download (570.93 KB) Non Confidential
31 December 2021 UNHCR 2021/083 Audit of the operations in Zambia for the United Nations High Commissioner for Refugees 31 January 2022 5 0 PDF icon Download (409.32 KB) Non Confidential
10 January 2022 MINUSCA 2022/001 Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 10 February 2022 6 0 PDF icon Download (568.42 KB) Non Confidential