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|
|18 February 2019||UNHCR||2019/005||Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees||21 March 2019||5||0||Download (288.68 KB)||Non Confidential|
|18 September 2013||RSCE||2013/074||Audit of support functions in the Regional Service Centre Entebbe||18 October 2013||9||0||Download (272.09 KB)||Non Confidential|
|24 September 2021||UNOV||2021/044||Audit of official travel at the United Nations Office at Vienna||25 October 2021||6||0||Download (397.46 KB)||Non Confidential|
|11 August 2016||ESCWA||2016/081||Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia||11 September 2016||3||0||Download (949.07 KB)||Non Confidential|
|12 August 2016||UNHCR||2016/084||Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees||12 September 2016||4||0||Download (103.13 KB)||Non Confidential|
|28 December 2017||DM, UNOG, OHCHR||2017/156||Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities||28 January 2018||8||0||Download (1.79 MB)||Non Confidential|
|06 November 2019||UNHCR||2019/102||Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees||07 December 2019||8||0||Download (710.32 KB)||Non Confidential|
|22 April 2014||UNEP||2014/024||Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions||22 May 2014||7||0||Download (348.09 KB)||Non Confidential|
|05 November 2022||UNEP||2022/056||Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention||06 December 2022||3||0||Download (504.46 KB)||Non Confidential|
|21 December 2016||UNHCR||2016/180||Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees||21 January 2017||2||0||Download (101.07 KB)||Non Confidential|