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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 December 2013 UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 3 0 PDF icon Download (228.21 KB) Non Confidential
31 December 2021 DMSPC 2021/084 Audit of network access management and security in the United Nations Secretariat 31 December 2021 13 0 Withheld Confidential
23 June 2015 UNHCR 2015/059 Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees 24 July 2015 3 0 PDF icon Download (94.71 KB) Non Confidential
25 October 2016 UNMISS 2016/122 Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan 25 October 2016 6 0 Withheld Confidential
15 May 2018 DFS 2018/039 Audit of acquisition and management of information and communications technology assets in the Department of Field Support 15 June 2018 5 0 PDF icon Download (860.97 KB) Non Confidential
24 December 2019 UNHCR 2019/142 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 24 January 2020 6 0 PDF icon Download (480.28 KB) Non Confidential
09 July 2014 UNEP 2014/062 Audit of the United Nations Environment Programme Ozone Secretariat 08 August 2014 2 0 PDF icon Download (90.87 KB) Non Confidential
02 December 2015 UNHCR 2015/156 Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees 02 January 2016 5 0 PDF icon Download (114.53 KB) Non Confidential
17 May 2017 OHCHR 2017/036 Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea 17 June 2017 5 0 PDF icon Download (116.32 KB) Non Confidential
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential