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|
|16 August 2021||UNHCR||2021/034||Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees||16 September 2021||6||0||Download (691.84 KB)||Non Confidential|
|29 October 2021||UNEP||2021/050||Audit of the United Nations Environment Programme Regional Office for Africa||29 November 2021||6||0||Download (550.65 KB)||Non Confidential|
|17 December 2021||UNJSPF||2021/066||Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund||17 December 2021||11||0||Withheld||Confidential|
|29 December 2021||UNON, UNEP, UN-Habitat||2021/082||Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||29 January 2022||10||0||Download (570.93 KB)||Non Confidential|
|12 May 2022||UNHCR||2022/011||Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees||12 June 2022||7||0||Download (506.59 KB)||Non Confidential|
|02 August 2013||UNHCR||2013/063||Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran||03 September 2013||5||0||Download (188.59 KB)||Non Confidential|
|27 September 2013||UNAMID||2013/080||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||28 October 2013||4||0||Download (250.75 KB)||Non Confidential|
|18 November 2013||UNMIL||2013/096||Audit of engineering activities in the United Nations Mission in Liberia||18 December 2013||7||0||Download (121.82 KB)||Non Confidential|
|05 December 2013||UNAMA||2013/114||Audit of medical services in the United Nations Assistance Mission in Afghanistan||06 January 2014||3||0||Download (101.72 KB)||Non Confidential|
|17 December 2013||UNMISS||2013/126||Audit of local procurement in the United Nations Mission in South Sudan||16 January 2014||8||0||Download (780.82 KB)||Non Confidential|