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: November 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 February 2016 UNHCR 2016/009 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 31 March 2016 7 0 PDF icon Download (112.21 KB) Non Confidential
19 December 2022 UNHCR 2022/076 Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees 19 January 2023 10 0 PDF icon Download (532.14 KB) Non Confidential
16 December 2015 UNHABITAT 2015/178 Audit of the United Nations Human Settlements Programme Regional Office for Arab States 16 January 2016 4 0 PDF icon Download (949.08 KB) Non Confidential
27 August 2015 UNHABITAT 2015/084 Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean 27 September 2015 5 0 PDF icon Download (194.04 KB) Non Confidential
25 September 2015 UNHABITAT 2015/104 Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme 26 October 2015 6 0 PDF icon Download (185.61 KB) Non Confidential
18 October 2016 UNFIP 2016/120 Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships 18 November 2016 2 0 PDF icon Download (301.35 KB) Non Confidential
21 January 2015 UNFIP 2015/001 Audit of the management of the United Nations Fund for International Partnerships 20 February 2015 5 0 PDF icon Download (191.19 KB) Non Confidential
18 December 2019 UNFICYP 2019/129 Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus 18 January 2020 7 0 PDF icon Download (425.49 KB) Non Confidential
04 December 2014 UNFICYP 2014/118 Audit of financial and administrative functions in the United Nations Peacekeeping Force in Cyprus 05 January 2015 1 0 PDF icon Download (220.77 KB) Non Confidential
23 August 2016 UNFICYP 2016/092 Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus 23 September 2016 10 0 PDF icon Download (348.59 KB) Non Confidential