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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 August 2019 UNHCR 2019/073 Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees 19 September 2019 7 0 PDF icon Download (704.42 KB) Non Confidential
14 September 2020 UNHCR 2020/022 Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees 15 October 2020 4 0 PDF icon Download (394.8 KB) Non Confidential
01 June 2022 UNHCR 2022/016 Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees 02 July 2022 5 0 PDF icon Download (420.42 KB) Non Confidential
15 December 2017 UNMISS, DM 2017/144 Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan 15 January 2018 4 0 PDF icon Download (513.57 KB) Non Confidential
26 August 2019 DOS, DMSPC, MONUSCO 2019/078 Audit of the Electronic Rations Management System 26 September 2019 7 0 PDF icon Download (1.22 MB) Non Confidential
28 June 2017 UNMISS, DFS, DM 2017/058 Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan 29 July 2017 10 0 PDF icon Download (228.2 KB) Non Confidential
16 December 2022 UNAMI 2022/072 Audit of the electoral support provided by the United Nations Assistance Mission for Iraq to the October 2021 elections 16 January 2023 2 0 PDF icon Download (782.64 KB) Non Confidential
02 June 2017 MICT 2017/040 Audit of the effectiveness of liquidation activities at the International Criminal Tribunal for Rwanda 03 July 2017 2 0 PDF icon Download (318.49 KB) Non Confidential
27 December 2022 UNAMA 2022/090 Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan 27 January 2023 5 0 PDF icon Download (675.42 KB) Non Confidential
24 July 2019 DSS 2019/065 Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York 24 August 2019 12 0 PDF icon Download (449.45 KB) Non Confidential