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|
|20 December 2016||CAAC||2016/173||Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict||20 January 2017||0||0||Download (280.98 KB)||Non Confidential|
|31 March 2015||OHCHR||2015/024||Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala||01 May 2015||9||0||Download (130.86 KB)||Non Confidential|
|22 June 2015||UNJSPF-IMD||2015/057||Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund||23 July 2015||3||0||Download (231.32 KB)||Non Confidential|
|02 October 2018||UNSOS||2018/090||Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||03 November 2018||3||0||Download (611.79 KB)||Non Confidential|
|24 January 2019||UNHCR||2019/002||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||24 February 2019||7||1||Download (345.59 KB)||Non Confidential|
|04 October 2016||UNHCR||2016/114||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||04 November 2016||3||3||Download (120.88 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/111||Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees||31 October 2015||8||0||Download (135.32 KB)||Non Confidential|
|31 August 2018||UNHCR||2018/080||Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees||01 October 2018||5||0||Download (133.01 KB)||Non Confidential|
|08 December 2015||UNHCR||2015/165||Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees||08 January 2016||6||0||Download (124.86 KB)||Non Confidential|
|09 May 2018||UNHCR||2018/036||Audit of the operations in Brazil for the Office of the United Nations High Commissioner for Refugees||09 June 2018||1||0||Download (132.36 KB)||Non Confidential|