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 |
|---|---|---|---|---|---|---|---|---|
| 15 December 2014 | UNAMID | 2014/137 | Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 5 | 2 |
 Download (970.62 KB) |
Non Confidential |
| 13 June 2017 | ESCAP, DM | 2017/049 | Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific | 14 July 2017 | 5 | 0 |
Download (119.69 KB) |
Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |
| 18 October 2019 | UNHCR | 2019/091 | Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees | 18 November 2019 | 5 | 0 |
Download (660.44 KB) |
Non Confidential |
| 25 March 2014 | DM | 2014/011 | Audit of the management of the Young Professionals Programme | 24 April 2014 | 5 | 0 |
Download (258.75 KB) |
Non Confidential |
| 29 April 2019 | MINUSMA | 2019/028 | Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 May 2019 | 5 | 0 |
Download (679.86 KB) |
Non Confidential |
| 29 March 2018 | UNHCR | 2018/021 | Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees | 29 April 2018 | 5 | 1 |
Download (140.07 KB) |
Non Confidential |
| 10 November 2015 | UNIFIL | 2015/138 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 11 December 2015 | 5 | 0 |
Download (545.09 KB) |
Non Confidential |
| 11 August 2014 | UNHCR | 2014/077 | Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees | 10 September 2014 | 5 | 0 |
Download (107.8 KB) |
Non Confidential |
| 15 June 2017 | ECA, DM | 2017/050 | Audit of major construction and alteration projects in the Economic Commission for Africa | 16 July 2017 | 5 | 0 |
Download (292.79 KB) |
Non Confidential |