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).

Implementation rates (last updated: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
01 March 2019 UNHCR 2019/007 Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees 01 April 2019 4 4 PDF icon Download (398.19 KB) Non Confidential
30 March 2015 OHCHR 2015/021 Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights 30 April 2015 4 0 PDF icon Download (106.61 KB) Non Confidential
17 August 2016 UNSOS 2016/085 Audit of management by UNSOS of AMISOM contingent-owned equipment 17 September 2016 4 0 PDF icon Download (106.85 KB) Non Confidential
12 October 2015 UNCCD 2015/117 Audit of financial management at the United Nations Convention to Combat Desertification 12 November 2015 4 0 PDF icon Download (302.37 KB) Non Confidential
16 October 2018 UNOG 2018/096 Audit of medical services at the United Nations Office at Geneva 16 November 2018 5 0 PDF icon Download (816.73 KB) Non Confidential
05 December 2014 UNMIL 2014/121 Audit of air operations in the United Nations Mission in Liberia 05 January 2015 5 0 PDF icon Download (164.53 KB) Non Confidential
04 December 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 5 0 PDF icon Download (192.32 KB) Non Confidential
27 December 2021 UN-Habitat 2021/079 Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme 27 January 2022 5 0 PDF icon Download (378.14 KB) Non Confidential
27 April 2018 UNHCR 2018/033 Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees 28 May 2018 5 0 PDF icon Download (116.56 KB) Non Confidential
27 December 2022 UNON 2022/089 Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi 27 January 2023 5 0 PDF icon Download (2.93 MB) Non Confidential