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|
|21 August 2013||ITC||2013/067||Audit of project management at the International Trade Centre||20 September 2013||6||0||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||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||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||Download (132.09 KB)||Non Confidential|
|31 October 2019||UNEP||2019/095||Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity||01 December 2019||12||0||Download (851.06 KB)||Non Confidential|
|27 March 2014||DM-CMP||2014/015||Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan||28 April 2014||1||0||Download (278.78 KB)||Non Confidential|
|29 September 2015||UNAMID||2015/109||Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur||30 October 2015||5||0||Download (203.88 KB)||Non Confidential|
|20 December 2016||CAAC||2016/173||Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict||20 January 2017||0||0||Download (280.98 KB)||Non Confidential|
|25 September 2018||DM||2018/089||Audit of travel arrangements in the United Nations Secretariat in New York||26 October 2018||11||0||Download (769.07 KB)||Non Confidential|
|07 October 2020||UNHCR||2020/038||Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees||07 November 2020||7||0||Download (500.83 KB)||Non Confidential|