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 |
|---|---|---|---|---|---|---|---|---|
| 29 September 2020 | OCHA | 2020/033 | Coordinated audit of United Nations humanitarian response in Yemen | 30 October 2020 | 0 | 0 |
 Download (643.35 KB) |
Non Confidential |
| 05 November 2014 | UNAMI | 2014/106 | Audit of engineering projects in the United Nations Assistance Mission for Iraq | 05 December 2014 | 2 | 0 |
Download (131.75 KB) |
Non Confidential |
| 25 September 2023 | UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 26 October 2023 | 4 | 0 |
Download (411.57 KB) |
Non Confidential |
| 29 February 2016 | UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 31 March 2016 | 7 | 0 |
Download (112.21 KB) |
Non Confidential |
| 14 August 2017 | DPI, DM | 2017/081 | Audit of management of websites and social media at United Nations Headquarters | 14 September 2017 | 4 | 0 |
Download (1.68 MB) |
Non Confidential |
| 18 August 2017 | UNFCCC | 2017/082 | Audit of education grant disbursement at the United Nations Framework Convention on Climate Change | 18 September 2017 | 3 | 0 |
Download (112.93 KB) |
Non Confidential |
| 29 April 2019 | MINUSMA | 2019/028 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 May 2019 | 5 | 0 |
Download (679.86 KB) |
Non Confidential |
| 18 November 2013 | UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 18 December 2013 | 6 | 0 |
Download (162.3 KB) |
Non Confidential |
| 17 December 2021 | UNON, UNEP, UN-Habitat | 2021/067 | Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme | 17 January 2022 | 3 | 0 |
Download (1.95 MB) |
Non Confidential |
| 22 May 2015 | UNAMID | 2015/042 | Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur | 22 June 2015 | 0 | 0 |
Download (230.61 KB) |
Non Confidential |