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|
|21 September 2023||UNHCR||2023/044||Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis||22 October 2023||3||0||22 October 2023||Non Confidential|
|18 November 2013||DFS, DM||2013/092||Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||18 December 2013||3||0||Download (513.86 KB)||Non Confidential|
|20 May 2015||ECA, DM||2015/040||Audit of the new office facility construction project in the Economic Commission for Africa||20 June 2015||3||1||Download (274.65 KB)||Non Confidential|
|03 April 2017||UNHCR||2017/016||Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees||04 May 2017||3||0||Download (111.65 KB)||Non Confidential|
|30 June 2019||MONUSCO||2019/058||Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 July 2019||3||0||Download (410.39 KB)||Non Confidential|
|29 March 2018||UNMIL||2018/020||Audit of assets disposal in the United Nations Mission in Liberia||29 April 2018||3||0||Download (245.96 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/035||Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees||01 November 2020||3||0||Download (437.95 KB)||Non Confidential|
|04 March 2016||UNON||2016/010||Audit of the provision of translation and editorial services at the United Nations Office at Nairobi||04 April 2016||3||0||Download (107.16 KB)||Non Confidential|
|18 August 2017||UNFCCC||2017/082||Audit of education grant disbursement at the United Nations Framework Convention on Climate Change||18 September 2017||3||0||Download (112.93 KB)||Non Confidential|
|17 December 2021||UNON, UNEP, UN-Habitat||2021/067||Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme||17 January 2022||3||0||Download (1.95 MB)||Non Confidential|