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).
Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
---|---|---|---|---|---|---|---|---|
13 November 2017 | UNHCR | 2017/116 | Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees | 14 December 2017 | 8 | 0 |
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Non Confidential |
06 June 2018 | UNOG | 2018/055 | Audit of the centralization of information technology services at the United Nations Office at Geneva | 07 July 2018 | 8 | 0 |
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Non Confidential |
23 August 2017 | UNCTAD | 2017/085 | Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development | 23 September 2017 | 8 | 0 |
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Non Confidential |
29 March 2018 | MINUSCA | 2018/024 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 April 2018 | 8 | 0 |
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Non Confidential |
05 December 2016 | UNHCR | 2016/141 | Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees | 05 January 2017 | 8 | 0 |
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Non Confidential |
24 November 2014 | UNOG | 2014/115 | Audit of information and communications technology management at the United Nations Office at Geneva | 24 December 2014 | 9 | 0 |
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Non Confidential |
14 November 2017 | UNIFIL | 2017/118 | Audit of demining activities in the United Nations Interim Force in Lebanon | 15 December 2017 | 9 | 0 |
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Non Confidential |
01 December 2020 | UNOG | 2020/045 | Audit of medical insurance claims at the United Nations Office at Geneva | 01 January 2021 | 9 | 0 |
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Non Confidential |
08 June 2022 | UNOP | 2022/019 | Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals | 09 July 2022 | 9 | 0 |
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Non Confidential |
03 September 2014 | UNJSPF | 2014/082 | Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund | 03 September 2014 | 9 | 2 | Withheld | Confidential |