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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 September 2020 UNODC 2020/019 Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices 05 October 2020 6 0 PDF icon Download (418.85 KB) Non Confidential
18 September 2014 UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees 20 October 2014 4 0 PDF icon Download (104.35 KB) Non Confidential
08 August 2023 OCHA 2023/030 Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs 08 September 2023 12 0 PDF icon Download (475.88 KB) Non Confidential
18 December 2015 UNOV 2015/185 Audit of resilience management at the United Nations Office at Vienna 18 January 2016 6 0 PDF icon Download (250.8 KB) Non Confidential
30 June 2017 OCHA 2017/065 Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia 31 July 2017 0 0 PDF icon Download (792.16 KB) Non Confidential
13 March 2019 ECE 2019/010 Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe 13 April 2019 10 0 PDF icon Download (733.96 KB) Non Confidential
27 September 2013 UNAMID 2013/080 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 28 October 2013 4 0 PDF icon Download (250.75 KB) Non Confidential
29 October 2021 UNEP 2021/050 Audit of the United Nations Environment Programme Regional Office for Africa 29 November 2021 6 0 PDF icon Download (550.65 KB) Non Confidential
31 May 2024 UNHCR 2024/021 Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office 01 July 2024 3 0 01 July 2024 Non Confidential
23 August 2016 MINUSCA 2016/089 Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic 23 September 2016 3 0 PDF icon Download (279.45 KB) Non Confidential