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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 September 2015 DM 2015/103 Audit of the recruitment process at the United Nations Headquarters in New York 25 October 2015 4 0 PDF icon Download (345.44 KB) Non Confidential
20 April 2015 UNON 2015/028 Audit of the recruitment process at the United Nations Office at Nairobi 21 May 2015 7 0 PDF icon Download (107.37 KB) Non Confidential
29 December 2014 UNODC 2014/156 Audit of the recruitment process at the United Nations Office on Drugs and Crime 28 January 2015 3 0 PDF icon Download (158.1 KB) Non Confidential
11 August 2016 UNHCR 2016/083 Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees 11 September 2016 8 0 PDF icon Download (122.59 KB) Non Confidential
29 June 2018 UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees 30 July 2018 3 0 PDF icon Download (409.83 KB) Non Confidential
16 December 2015 UNHCR 2015/173 Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees 16 January 2016 5 0 PDF icon Download (117.93 KB) Non Confidential
05 December 2013 UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 3 0 PDF icon Download (228.21 KB) Non Confidential
08 December 2015 UNHCR 2015/164 Audit of the Regional Office in Thailand for the Office of the United Nations High Commissioner for Refugees 08 January 2016 3 0 PDF icon Download (93.08 KB) Non Confidential
24 October 2017 UNHCR 2017/108 Audit of the regional operations for Central Europe in Hungary for the Office of the United Nations High Commissioner for Refugee 24 November 2017 4 0 PDF icon Download (128.14 KB) Non Confidential
29 January 2019 UNHCR 2019/003 Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees 01 March 2019 4 0 PDF icon Download (278.12 KB) Non Confidential