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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
02 November 2017 UNHCR 2017/115 Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees 03 December 2017 0 0 PDF icon Download (179.88 KB) Non Confidential
13 November 2017 UNHCR 2017/116 Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees 14 December 2017 8 0 PDF icon Download (132.17 KB) Non Confidential
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non Confidential
14 November 2017 UNIFIL 2017/118 Audit of demining activities in the United Nations Interim Force in Lebanon 15 December 2017 9 0 PDF icon Download (186.47 KB) Non Confidential
17 November 2017 MINUSCA 2017/120 Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 November 2017 5 3 Withheld Confidential
17 November 2017 UNHCR 2017/119 Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees 18 December 2017 3 2 PDF icon Download (124.62 KB) Non Confidential
17 November 2017 UNAMA 2017/121 Audit of facilities management in the United Nations Assistance Mission in Afghanistan 18 December 2017 4 0 PDF icon Download (120.57 KB) Non Confidential
22 November 2017 UNHCR 2017/122 Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees 23 December 2017 1 0 PDF icon Download (118.48 KB) Non Confidential
24 November 2017 UNAMID 2017/123 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 25 December 2017 7 0 PDF icon Download (490.91 KB) Non Confidential
01 December 2017 UNHCR 2017/124 Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees 01 January 2018 5 2 PDF icon Download (145.79 KB) Non Confidential