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
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 PDF icon 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 PDF icon Download (482.46 KB) Non Confidential
12 December 2017 UNDOF 2017/136 Audit of finance and human resources management in the United Nations Disengagement Observer Force 12 January 2018 5 0 PDF icon Download (105.09 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 PDF icon 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 PDF icon 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 PDF icon Download (1.46 MB) Non Confidential
24 June 2019 MINUSMA 2019/051 Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 June 2019 5 0 Withheld Confidential
25 May 2018 UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq 25 June 2018 5 0 PDF icon Download (241.81 KB) Non Confidential
27 December 2019 ECA 2019/147 Audit of the management of select policy centres in the Economic Commission for Africa 27 January 2020 5 0 PDF icon Download (556.75 KB) Non Confidential
02 June 2017 UNHCR 2017/041 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 03 July 2017 5 0 PDF icon Download (156.17 KB) Non Confidential