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|
|27 October 2015||UNHCR||2015/130||Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees||27 November 2015||6||0||Download (115.39 KB)||Non Confidential|
|15 March 2017||UNHCR||2017/010||Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees||15 April 2017||6||2||Download (140.78 KB)||Non Confidential|
|25 June 2019||UN-Habitat||2019/052||Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme||26 July 2019||6||0||Download (641.86 KB)||Non Confidential|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 KB)||Non Confidential|
|25 May 2018||OCHA||2018/045||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory||25 June 2018||6||0||Download (266.41 KB)||Non Confidential|
|09 September 2016||UNODC||2016/099||Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa||10 October 2016||6||0||Download (116.15 KB)||Non Confidential|
|15 December 2014||UNEP||2014/133||Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit||14 January 2015||6||0||Download (1.01 MB)||Non Confidential|
|25 June 2019||MINUSCA||2019/053||Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 July 2019||6||0||Download (295.72 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|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 KB)||Non Confidential|