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|
|20 July 2016||UNHCR||2016/077||Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees||20 August 2016||5||2||Download (147.16 KB)||Non Confidential|
|29 September 2015||UNAMID||2015/109||Audit of the conduct and discipline function in the African Union-United Nations Hybrid Operation in Darfur||30 October 2015||5||0||Download (203.88 KB)||Non Confidential|
|14 March 2016||UNOG||2016/015||Audit of recruitment and use of short-term staff in the Security and Safety Service at the United Nations Office at Geneva||14 April 2016||5||0||Download (93.64 KB)||Non Confidential|
|17 December 2021||UNMISS||2021/070||Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan||17 January 2022||5||0||Download (990.46 KB)||Non Confidential|
|17 December 2019||UNIFIL||2019/127||Audit of enterprise risk management in the United Nations Interim Force in Lebanon||17 January 2020||5||0||Download (379.4 KB)||Non Confidential|
|01 June 2022||UNHCR||2022/016||Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||02 July 2022||5||0||Download (420.42 KB)||Non Confidential|
|16 December 2015||ESCAP||2015/174||Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific||16 January 2016||6||0||Download (119.33 KB)||Non Confidential|
|16 November 2020||UNMISS||2020/039||Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan||17 December 2020||6||1||Download (459.97 KB)||Non Confidential|
|19 November 2013||UNOCI||2013/099||Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire||19 December 2013||6||0||Download (120.65 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/071||Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees||23 January 2022||6||0||Download (937.23 KB)||Non Confidential|