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|
|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||Download (94.71 KB)||Non Confidential|
|27 October 2016||UNOG||2016/124||Audit of property management activities at the United Nations Office at Geneva||27 November 2016||4||0||Download (218.67 KB)||Non Confidential|
|10 May 2018||UNAMID||2018/038||Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur||10 June 2018||5||0||Download (381.22 KB)||Non 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||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||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||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||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||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||Download (313.57 KB)||Non Confidential|
|14 June 2021||ESCAP||2021/022||Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||15 July 2021||4||0||Download (522.48 KB)||Non Confidential|