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 2014||UNHCR||2014/049||Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees||14 July 2014||6||1||Download (121.62 KB)||Non Confidential|
|02 September 2014||ECA||2014/083||Audit of procurement and contract management in the Economic Commission for Africa||02 October 2014||4||1||Download (286.71 KB)||Non Confidential|
|24 January 2019||UNHCR||2019/002||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||24 February 2019||7||1||Download (345.59 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/049||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||13 July 2015||6||1||Download (150.21 KB)||Non Confidential|
|09 October 2018||UNHCR||2018/091||Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees||09 November 2018||4||1||Download (293.97 KB)||Non Confidential|
|05 August 2019||UNHCR||2019/068||Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees||05 September 2019||5||1||Download (378.61 KB)||Non Confidential|
|25 March 2015||MINUSMA||2015/019||Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 April 2015||4||1||Download (252.53 KB)||Non Confidential|
|22 December 2014||UNHCR||2014/149||Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees||21 January 2015||8||1||Download (240.51 KB)||Non Confidential|
|18 June 2015||MINUSMA||2015/054||Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire||19 July 2015||3||1||Download (181.96 KB)||Non Confidential|
|21 June 2018||UNFCCC||2018/064||Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change||22 July 2018||14||1||Download (236.25 KB)||Non Confidential|