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 |
|---|---|---|---|---|---|---|---|---|
| 30 November 2021 | UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 30 November 2021 | 5 | 0 | Withheld | Confidential |
| 15 May 2018 | UNHCR | 2018/042 | Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees | 15 June 2018 | 5 | 0 |
 Download (150.4 KB) |
Non Confidential |
| 13 February 2023 | UNOCT | 2023/004 | Audit of the Trust Fund for Counter-Terrorism | 16 March 2023 | 5 | 0 |
Download (365.37 KB) |
Non Confidential |
| 28 August 2019 | UNHCR | 2019/081 | Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 28 September 2019 | 5 | 0 |
Download (678.71 KB) |
Non Confidential |
| 25 July 2022 | MINUSMA | 2022/034 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 August 2022 | 5 | 0 |
Download (995.64 KB) |
Non Confidential |
| 16 September 2015 | UNMIL | 2015/096 | Audit of the recruitment of national staff in the United Nations Mission in Liberia | 17 October 2015 | 5 | 0 |
Download (188.52 KB) |
Non Confidential |
| 21 September 2020 | UNHCR | 2020/025 | Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees | 22 October 2020 | 5 | 0 |
Download (513.38 KB) |
Non Confidential |
| 17 December 2020 | UNHCR | 2020/057 | Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees | 17 January 2021 | 5 | 0 |
Download (1.46 MB) |
Non Confidential |
| 31 October 2016 | UNHCR | 2016/128 | Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees | 01 December 2016 | 5 | 0 |
Download (118.62 KB) |
Non Confidential |
| 21 June 2021 | UNHCR | 2021/026 | Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency | 22 July 2021 | 5 | 0 |
Download (482.46 KB) |
Non Confidential |