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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 24 December 2015 | DFS, DM | 2015/190 | Audit of the management of delegation of procurement authority by the Department of Field Support | 24 January 2016 | 2 | 0 |
 Download (452.19 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 |
Download (145.79 KB) |
Non Confidential |
| 16 October 2015 | UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 16 November 2015 | 4 | 3 |
Download (518.12 KB) |
Non Confidential |
| 19 December 2016 | MINUSMA | 2016/171 | Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 19 January 2017 | 6 | 2 |
Download (133.71 KB) |
Non Confidential |
| 09 December 2014 | UNHCR | 2014/129 | Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees | 08 January 2015 | 4 | 0 |
Download (96.31 KB) |
Non Confidential |
| 28 March 2024 | UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 28 April 2024 | 4 | 0 |
Download (395.08 KB) |
Non Confidential |
| 31 December 2018 | DFS | 2018/151 | Audit of the management of geospatial information services by the Department of Field Support | 31 January 2019 | 6 | 0 |
Download (342.79 KB) |
Non Confidential |
| 25 September 2023 | UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 26 October 2023 | 4 | 0 |
Download (411.57 KB) |
Non Confidential |
| 30 June 2014 | ECLAC | 2014/060 | Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean | 30 July 2014 | 5 | 0 |
Download (134.99 KB) |
Non Confidential |
| 27 December 2019 | ECA | 2019/147 | Audit of the management of select policy centres in the Economic Commission for Africa | 27 January 2020 | 5 | 0 |
Download (556.75 KB) |
Non Confidential |