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|
|19 December 2019||UNHCR||2019/133||Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees||19 January 2020||7||0||Download (298.06 KB)||Non Confidential|
|27 June 2014||ICTY||2014/054||Audit of the International Criminal Tribunal for the former Yugoslavia Outreach Programme and related legacy activities||28 July 2014||3||0||Download (272.24 KB)||Non Confidential|
|22 December 2022||UNMISS||2022/086||Audit of air operations in the United Nations Mission in the Republic of South Sudan||22 January 2023||4||0||Download (628.67 KB)||Non Confidential|
|27 November 2015||UNICRI||2015/146||Audit of the United Nations Interregional Crime and Justice Research Institute||28 December 2015||8||0||Download (824.66 KB)||Non Confidential|
|27 April 2017||UN-HABITAT||2017/028||Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme||28 May 2017||3||0||Download (157.34 KB)||Non Confidential|
|11 December 2018||DM||2018/126||Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management||11 January 2019||12||0||Download (598.5 KB)||Non Confidential|
|17 May 2021||UNMISS||2021/014||Audit of fuel management in the United Nations Mission in the Republic of South Sudan||17 June 2021||6||0||Download (1.39 MB)||Non Confidential|
|19 May 2016||OCHA||2016/052||Audit of the Office for the Coordination of Humanitarian Affairs Syria operations||19 June 2016||7||0||Download (278.32 KB)||Non Confidential|
|13 August 2019||UNFCCC||2019/070||Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change||13 September 2019||6||0||Download (707.13 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/139||Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya||20 January 2014||5||0||Download (125.88 KB)||Non Confidential|