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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 August 2013 ITC 2013/067 Audit of project management at the International Trade Centre 20 September 2013 6 0 PDF icon Download (183.2 KB) Non Confidential
26 August 2021 UNHCR 2021/039 Audit of the operations in Uganda for the United Nations High Commissioner for Refugees 26 September 2021 6 0 PDF icon Download (844.29 KB) Non Confidential
24 February 2015 UNHCR 2015/013 Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees 27 March 2015 6 0 PDF icon Download (105.05 KB) Non Confidential
19 December 2017 UNHCR 2017/149 Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees 19 January 2018 6 0 PDF icon Download (132.09 KB) Non Confidential
19 November 2013 ICTR 2013/097 Audit of language services in the International Criminal Tribunal for Rwanda 19 December 2013 6 0 PDF icon Download (119.85 KB) Non Confidential
20 December 2022 UNHCR 2022/080 Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 20 January 2023 6 0 PDF icon Download (474.62 KB) Non Confidential
16 November 2020 UNMISS 2020/039 Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan 17 December 2020 6 1 PDF icon Download (459.97 KB) Non Confidential
19 November 2013 UNOCI 2013/099 Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire 19 December 2013 6 0 PDF icon Download (120.65 KB) Non Confidential
23 December 2021 UNHCR 2021/071 Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees 23 January 2022 6 0 PDF icon Download (937.23 KB) Non Confidential
13 April 2017 UNFCCC 2017/022 Audit of knowledge and records management at the United Nations Framework Convention on Climate Change 14 May 2017 6 0 PDF icon Download (118.38 KB) Non Confidential