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|
|22 April 2014||UNEP||2014/024||Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions||22 May 2014||7||0||Download (348.09 KB)||Non Confidential|
|05 November 2022||UNEP||2022/056||Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention||06 December 2022||3||0||Download (504.46 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/180||Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees||21 January 2017||2||0||Download (101.07 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 2020||UNHCR||2020/041||Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees||20 December 2020||6||0||Download (452.77 KB)||Non Confidential|
|04 December 2014||UNMIL||2014/119||Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police||05 January 2015||2||0||Download (166.3 KB)||Non Confidential|
|08 November 2023||UNHCR||2023/057||Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees||09 December 2023||6||0||09 December 2023||Non Confidential|
|22 March 2016||EOSG||2016/021||Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entity||22 April 2016||7||0||Download (136.73 KB)||Non Confidential|
|26 September 2017||UNIFIL||2017/092||Audit of commercial activities in the United Nations Interim Force in Lebanon||27 October 2017||9||0||Download (743.42 KB)||Non Confidential|
|12 June 2019||UNJSPF||2019/038||Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund||13 July 2019||6||0||Download (1.18 MB)||Non Confidential|