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|
|23 December 2021||UNHCR||2021/074||Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees||23 January 2022||7||0||Download (584.59 KB)||Non Confidential|
|31 October 2018||OCHA||2018/105||Audit of strategic support to the global humanitarian inter-agency coordination mechanisms||01 December 2018||4||0||Download (572.93 KB)||Non Confidential|
|15 May 2018||OCHA||2018/040||Audit of strategic communications in the Office for the Coordination of Humanitarian Affairs||15 June 2018||5||0||Download (164.87 KB)||Non Confidential|
|30 April 2019||UNIFIL||2019/030||Audit of strategic communications and public information in the United Nations Interim Force in Lebanon||31 May 2019||7||0||Download (131 KB)||Non Confidential|
|02 February 2018||DPKO, DFS||2018/004||Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support||05 March 2018||3||0||Download (224.46 KB)||Non Confidential|
|15 March 2019||UNCTAD||2019/013||Audit of statistical services at the United Nations Conference on Trade and Development||16 April 2019||5||0||Download (390.36 KB)||Non Confidential|
|19 December 2019||UNMISS||2019/131||Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan||19 January 2020||6||0||Download (471.65 KB)||Non Confidential|
|27 December 2019||MONUSCO||2019/149||Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 January 2020||6||0||Download (587.26 KB)||Non Confidential|
|28 November 2014||UNHCR||2014/116||Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees||29 December 2014||5||0||Download (106.29 KB)||Non Confidential|
|21 December 2022||UNIFIL||2022/081||Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon||21 January 2023||1||0||Download (378.83 KB)||Non Confidential|