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
24 September 2021 UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna 25 October 2021 6 0 PDF icon Download (397.46 KB) Non Confidential
19 December 2016 DFS 2016/170 Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe 19 January 2017 4 1 PDF icon Download (290.69 KB) Non Confidential
29 December 2022 UNDCO, DOS 2022/094 Audit of operational transition arrangements for the United Nations Resident Coordinator System 29 January 2023 2 0 PDF icon Download (355.22 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
19 December 2022 UNHCR 2022/077 Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees 19 January 2023 6 0 PDF icon Download (450.16 KB) Non Confidential
16 December 2021 UNHCR 2021/063 Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 16 January 2022 6 0 PDF icon Download (404.75 KB) Non Confidential
20 December 2022 UNHCR 2022/080 Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 20 January 2023 6 0 PDF icon Download (474.62 KB) Non Confidential
31 December 2014 UNHCR 2014/161 Audit of operations in Mali for the Office of the United Nations High Commissioner for Refugees 30 January 2015 3 3 PDF icon Download (139.87 KB) Non Confidential
28 November 2022 UNHCR 2022/066 Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees 29 December 2022 8 0 PDF icon Download (465.61 KB) Non Confidential
16 August 2021 UNHCR 2021/034 Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees 16 September 2021 6 0 PDF icon Download (691.84 KB) Non Confidential