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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 April 2020 UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments 25 May 2020 0 0 PDF icon Download (478.39 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
07 October 2020 UNHCR 2020/038 Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees 07 November 2020 7 0 PDF icon Download (500.83 KB) Non Confidential
14 December 2020 UNIFIL 2020/055 Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon 14 January 2021 7 0 PDF icon Download (635.27 KB) Non Confidential
31 March 2021 MINUSCA 2021/007 Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 May 2021 7 0 PDF icon Download (604.3 KB) Non Confidential
16 June 2021 DGC 2021/023 Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications 17 July 2021 7 0 PDF icon Download (681.42 KB) Non Confidential
26 August 2021 UNHCR 2021/039 Audit of the operations in Uganda for the United Nations High Commissioner for Refugees 26 September 2021 6 0 PDF icon Download (844.29 KB) Non Confidential
23 November 2021 ITC 2021/054 Audit of the International Trade Centre’s framework for supporting field operations 24 December 2021 5 0 24 December 2021 Non Confidential
14 June 2013 UNHCR 2013/052 Audit of the United Nations High Commissioner for Refugees security budget management 15 July 2013 3 0 PDF icon Download (305.5 KB) Non Confidential
21 August 2013 UNJSPF 2013/068 Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations 20 September 2013 3 0 PDF icon Download (196.95 KB) Non Confidential