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 |
|---|---|---|---|---|---|---|---|---|
| 14 September 2020 | UNHCR | 2020/022 | Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees | 15 October 2020 | 4 | 0 |
 Download (394.8 KB) |
Non Confidential |
| 09 October 2013 | UN-HABITAT | 2013/083 | Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme | 08 November 2013 | 4 | 0 |
Download (496.04 KB) |
Non Confidential |
| 21 April 2015 | UNDOF | 2015/029 | Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force | 22 May 2015 | 4 | 0 |
Download (171.48 KB) |
Non Confidential |
| 21 June 2024 | UNHCR | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 22 July 2024 | 4 | 0 |
Download (353.71 KB) |
Non Confidential |
| 29 October 2018 | UNOG | 2018/103 | Audit of the management of the trust fund for local support services at the United Nations Office at Geneva | 29 November 2018 | 4 | 0 |
Download (387.29 KB) |
Non Confidential |
| 02 December 2015 | UNAMID | 2015/158 | Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur | 02 January 2016 | 4 | 0 |
Download (103.04 KB) |
Non Confidential |
| 31 May 2016 | UNFCCC | 2016/062 | Audit of the management of trust funds at the United Nations Framework Convention on Climate Change | 01 July 2016 | 4 | 0 |
Download (107.16 KB) |
Non Confidential |
| 27 August 2019 | UNHCR | 2019/080 | Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees | 27 September 2019 | 4 | 0 |
Download (640.22 KB) |
Non Confidential |
| 09 December 2014 | UNAMI | 2014/127 | Audit of air operations in the United Nations Assistance Mission for Iraq | 08 January 2015 | 4 | 0 |
Download (279.07 KB) |
Non Confidential |
| 20 June 2019 | UNAMID | 2019/048 | Audit of gender mainstreaming and responsiveness in the African Union-United Nations Hybrid Operation in Darfur | 21 July 2019 | 4 | 0 |
Download (450.33 KB) |
Non Confidential |