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|
|12 June 2019||UNHCR||2019/039||Audit of the emergency response in Nigeria for the Office of the United Nations High Commissioner for Refugees||13 July 2019||8||0||Download (321.75 KB)||Non Confidential|
|04 December 2013||OHCHR||2013/108||Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division||03 January 2014||6||0||Download (193.74 KB)||Non Confidential|
|14 October 2016||UNHCR||2016/118||Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees||14 November 2016||0||0||Download (429.3 KB)||Non Confidential|
|27 April 2018||DSS||2018/031||Audit of the issuance of ground passes in the United Nations Secretariat in New York||27 April 2018||5||0||Withheld||Confidential|
|20 December 2019||MINUSMA||2019/135||Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2020||8||0||Download (507.02 KB)||Non Confidential|
|27 June 2014||UNHCR||2014/053||Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees||28 July 2014||9||0||Download (128.24 KB)||Non Confidential|
|28 April 2017||ICTY, MICT||2017/029||Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||29 May 2017||4||0||Download (111.34 KB)||Non Confidential|
|12 December 2018||UNISFA||2018/127||Audit of waste management in the United Nations Interim Security Force for Abyei||12 January 2019||3||0||Download (464.34 KB)||Non Confidential|
|21 May 2021||UNMISS||2021/015||Audit of rations management in the United Nations Mission in the Republic of South Sudan||21 June 2021||2||0||Download (395.69 KB)||Non Confidential|
|23 December 2014||UNISDR||2014/153||Audit of the United Nations Office for Disaster Risk Reduction||22 January 2015||4||0||Download (354.87 KB)||Non Confidential|