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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 March 2015 UNODC 2015/020 Audit of United Nations Office on Drugs and Crime operations in Eastern Africa 30 April 2015 7 0 PDF icon Download (123.72 KB) Non Confidential
22 April 2014 UNEP 2014/024 Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions 22 May 2014 7 0 PDF icon Download (348.09 KB) Non Confidential
22 March 2016 EOSG 2016/021 Audit of the United Nations Secretariat’s engagement with selected non-governmental organizations and a related entity 22 April 2016 7 0 PDF icon Download (136.73 KB) Non Confidential
17 September 2014 UN-HABITAT 2014/085 Audit of information and communications technology management in the United Nations Human Settlements Programme 17 October 2014 7 0 PDF icon Download (111.36 KB) Non Confidential
08 November 2019 UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees 09 December 2019 7 2 PDF icon Download (773.29 KB) Non Confidential
09 December 2016 UNHCR 2016/150 Audit of the Medical Insurance Plan at the Office of the United Nations High Commissioner for Refugees 09 January 2017 7 0 PDF icon Download (147.1 KB) Non Confidential
18 August 2016 MINUSCA 2016/087 Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic 18 September 2016 7 1 PDF icon Download (122.37 KB) Non Confidential
22 April 2014 UNHCR 2014/023 Audit of the United Nations High Commissioner for Refugees operations in Angola 22 May 2014 7 0 PDF icon Download (268.35 KB) Non Confidential
26 September 2017 OHCHR 2017/094 Audit of Office of the High Commissioner for Human Rights New York Office 27 October 2017 7 0 PDF icon Download (519.96 KB) Non Confidential
12 December 2018 UNAMI 2018/129 Audit of construction projects in the United Nations Assistance Mission for Iraq 12 January 2019 7 0 PDF icon Download (479.05 KB) Non Confidential