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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2021 UNHCR 2021/063 Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 16 January 2022 6 0 PDF icon Download (404.75 KB) Non Confidential
27 December 2021 UNHCR 2021/078 Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees 27 January 2022 4 0 PDF icon Download (421.78 KB) Non Confidential
06 April 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 10 0 PDF icon Download (618.03 KB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
24 September 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 5 0 PDF icon Download (835.45 KB) Non Confidential
08 November 2013 UNHCR 2013/088 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo 09 December 2013 4 0 PDF icon Download (107.86 KB) Non Confidential
04 December 2013 OHCHR 2013/108 Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division 03 January 2014 6 0 PDF icon Download (193.74 KB) Non Confidential
16 December 2013 ITC 2013/124 Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 15 January 2014 0 0 PDF icon Download (130.07 KB) Non Confidential
20 December 2013 UNHCR 2013/138 Audit of United Nations High Commissioner for Refugees operations in Botswana 20 January 2014 6 0 PDF icon Download (138.93 KB) Non Confidential
25 March 2014 UNU 2014/008 Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 24 April 2014 0 0 PDF icon Download (519.13 KB) Non Confidential