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
17 November 2017 MINUSCA 2017/120 Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 November 2017 5 3 Withheld Confidential
16 June 2017 UNAMID 2017/051 Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur 17 July 2017 3 0 PDF icon Download (543.87 KB) Non Confidential
05 May 2016 DFS, MONUSCO 2016/040 Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 05 June 2016 4 4 PDF icon Download (212.16 KB) Non Confidential
05 May 2021 UNCTAD 2021/013 Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development 05 June 2021 10 0 PDF icon Download (455.49 KB) Non Confidential
28 March 2016 UNHCR 2016/027 Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees 28 April 2016 5 0 PDF icon Download (114.25 KB) Non Confidential
15 May 2018 UNHCR 2018/042 Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees 15 June 2018 5 0 PDF icon Download (150.4 KB) Non Confidential
05 August 2019 UNHCR 2019/068 Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees 05 September 2019 5 1 PDF icon Download (378.61 KB) Non Confidential
27 April 2015 UNHCR 2015/033 Audit of the arrangements for supporting education programmes for refugees in the Office of the United Nations High Commissioner for Refugees 28 May 2015 6 0 PDF icon Download (119.23 KB) Non Confidential
20 December 2018 UNHCR 2018/143 Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees 20 January 2019 6 0 PDF icon Download (137.71 KB) Non Confidential
18 October 2019 UNHCR 2019/091 Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees 18 November 2019 5 0 PDF icon Download (660.44 KB) Non Confidential