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|
|15 August 2013||UNHCR||2013/065||Audit of United Nations High Commissioner for Refugees operations in Nigeria||16 September 2013||4||0||Download (151.68 KB)||Non Confidential|
|12 June 2014||UN-HABITAT||2014/050||Audit of United Nations Human Settlements Programme operations in Sri Lanka||14 July 2014||3||0||Download (864.67 KB)||Non Confidential|
|30 March 2015||UNODC||2015/020||Audit of United Nations Office on Drugs and Crime operations in Eastern Africa||30 April 2015||7||0||Download (123.72 KB)||Non Confidential|
|13 November 2015||UNODC||2015/141||Audit of United Nations Office on Drugs and Crime operations in Iran||14 December 2015||7||0||Download (125.71 KB)||Non Confidential|
|08 December 2017||UNODC||2017/131||Audit of United Nations Office on Drugs and Crime operations in Nigeria||08 January 2018||8||0||Download (194.88 KB)||Non Confidential|
|20 August 2015||UNODC||2015/079||Audit of United Nations Office on Drugs and Crime operations in Peru||20 September 2015||6||0||Download (106.02 KB)||Non Confidential|
|17 March 2017||UNODC||2017/013||Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific||17 April 2017||7||0||Download (137.66 KB)||Non Confidential|
|09 September 2016||UNODC||2016/099||Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa||10 October 2016||6||0||Download (116.15 KB)||Non Confidential|
|26 November 2013||MONUSCO||2013/103||Audit of United Nations Police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||3||0||Download (302.01 KB)||Non Confidential|
|11 August 2016||UNDOF||2016/082||Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force||11 September 2016||2||0||Download (1.28 MB)||Non Confidential|