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 |
---|---|---|---|---|---|---|---|---|
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 | Download (111.36 KB) | Non Confidential |
16 May 2024 | MINUSMA | 2024/017 | Audit of disposal of assets in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 June 2024 | 7 | 0 | Download (374.33 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 | 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 | 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 | 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 | 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 | 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 | Download (479.05 KB) | Non Confidential |
16 November 2023 | UNHCR | 2023/059 | Audit of UNHCR Regional Bureau for Southern Africa | 17 December 2023 | 7 | 0 | Download (563.15 KB) | Non Confidential |
23 March 2016 | UNHCR | 2016/024 | Audit of information and communications technology support provided to the Office of the United Nations High Commissioner for Refugees field operations | 23 April 2016 | 7 | 0 | Download (116.96 KB) | Non Confidential |