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
01 December 2015 UNAMID 2015/153 Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 5 0 PDF icon Download (95.82 KB) Non Confidential
15 May 2017 UNHCR 2017/034 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 15 June 2017 5 0 PDF icon Download (135.92 KB) Non Confidential
13 December 2018 UNCTAD 2018/132 Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development 13 January 2019 12 0 PDF icon Download (381.63 KB) Non Confidential
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential
29 December 2014 UNHCR 2014/154 Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees 28 January 2015 6 0 PDF icon Download (120.62 KB) Non Confidential
27 May 2016 UNSOS 2016/059 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia 27 June 2016 5 0 PDF icon Download (581.7 KB) Non Confidential
08 December 2017 UNODC 2017/131 Audit of United Nations Office on Drugs and Crime operations in Nigeria 08 January 2018 8 0 PDF icon Download (194.88 KB) Non Confidential
26 August 2019 UNHCR 2019/077 Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees 26 September 2019 3 0 PDF icon Download (633.09 KB) Non Confidential
26 December 2013 UNHCR 2013/145 Audit of United Nations High Commissioner for Refugees operations in Ghana 27 January 2014 7 0 PDF icon Download (136.92 KB) Non Confidential
15 July 2022 UNHCR 2022/031 Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees 15 August 2022 7 0 PDF icon Download (486.61 KB) Non Confidential