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|
|14 September 2020||UNEP||2020/021||Audit of management of partnerships at the United Nations Environment Programme||15 October 2020||12||1||Download (515.53 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||Download (394.8 KB)||Non Confidential|
|16 September 2020||UNODC||2020/024||Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia||17 October 2020||5||0||Download (407.86 KB)||Non Confidential|
|21 September 2020||UNHCR||2020/025||Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees||22 October 2020||5||0||Download (513.38 KB)||Non Confidential|
|23 September 2020||UNON, DGC||2020/026||Audit of the United Nations Information Centre at the United Nations Office at Nairobi||24 October 2020||8||0||Download (620.88 KB)||Non Confidential|
|23 September 2020||OHCHR||2020/027||Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices||24 October 2020||5||0||Download (404.67 KB)||Non Confidential|
|23 September 2020||UNHCR||2020/028||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||24 October 2020||7||0||Download (503.79 KB)||Non Confidential|
|23 September 2020||UNHCR||2020/029||Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees||24 October 2020||6||0||Download (421.45 KB)||Non Confidential|
|23 September 2020||UNHCR||2020/030||Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees||24 October 2020||6||0||Download (456.21 KB)||Non Confidential|
|23 September 2020||DOS||2020/031||Audit of vendor payments processing at the Regional Service Centre in Entebbe||24 October 2020||2||0||Download (699.42 KB)||Non Confidential|