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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
27 September 2017 ECA, DM 2017/095 Audit of education grant disbursements and travel management in the Economic Commission for Africa 28 October 2017 2 0 PDF icon Download (285.11 KB) Non Confidential
27 September 2017 UNHCR 2017/096 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees 28 October 2017 5 0 PDF icon Download (136.24 KB) Non Confidential
27 September 2017 UNHCR 2017/097 Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 28 October 2017 3 0 PDF icon Download (110.4 KB) Non Confidential
27 September 2017 UNHCR 2017/098 Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees 28 October 2017 5 0 PDF icon Download (194.25 KB) Non Confidential
27 September 2017 UNIFIL 2017/099 Audit of medical services in the United Nations Interim Force in Lebanon 28 October 2017 7 0 PDF icon Download (287.11 KB) Non Confidential
29 September 2017 UNHCR 2017/103 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees 30 October 2017 5 1 PDF icon Download (362.25 KB) Non Confidential
29 September 2017 ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific 30 October 2017 6 0 PDF icon Download (368.99 KB) Non Confidential
29 September 2017 MINUSMA 2017/101 Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 October 2017 9 0 PDF icon Download (237.57 KB) Non Confidential
31 October 2017 UNMIL 2017/112 Audit of safety and security in the United Nations Mission in Liberia 31 October 2017 7 0 Withheld Confidential