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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 August 2014 UNHCR 2014/077 Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees 10 September 2014 5 0 PDF icon Download (107.8 KB) Non Confidential
11 December 2015 ESCWA 2015/170 Audit of the implementation of Umoja in the Economic and Social Commission for Western Asia 11 January 2016 3 0 PDF icon Download (583.37 KB) Non Confidential
15 June 2017 ECA, DM 2017/050 Audit of major construction and alteration projects in the Economic Commission for Africa 16 July 2017 5 0 PDF icon Download (292.79 KB) Non Confidential
17 August 2021 UNISFA 2021/036 Audit of demand and source planning in the United Nations Interim Security Force for Abyei 17 September 2021 4 0 PDF icon Download (500.46 KB) Non Confidential
11 February 2015 UNHCR 2015/011 Audit of the operations in Colombia for the Office of the United Nations High Commissioner for Refugees 14 March 2015 5 0 PDF icon Download (124.34 KB) Non Confidential
27 June 2016 ICTR 2016/072 Audit of liquidation activities at the International Criminal Tribunal for Rwanda 28 July 2016 5 0 PDF icon Download (284.71 KB) Non Confidential
18 December 2017 UNON, UNEP, UN-Habitat 2017/146 Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 18 January 2018 10 0 PDF icon Download (878.29 KB) Non Confidential
31 October 2019 UNSSC 2019/092 Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme 01 December 2019 5 0 PDF icon Download (677.1 KB) Non Confidential
25 March 2014 UNAMA 2014/012 Audit of movement control operations in the United Nations Assistance Mission in Afghanistan 24 April 2014 3 0 PDF icon Download (91.06 KB) Non Confidential
26 September 2022 UNODC 2022/045 Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa 27 October 2022 11 0 27 October 2022 Non Confidential