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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 12 October 2015 | UNCCD | 2015/117 | Audit of financial management at the United Nations Convention to Combat Desertification | 12 November 2015 | 4 | 0 |
 Download (302.37 KB) |
Non Confidential |
| 22 December 2016 | UNHCR | 2016/181 | Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees | 22 January 2017 | 6 | 0 |
Download (140.03 KB) |
Non Confidential |
| 16 October 2018 | MINUJUSTH | 2018/095 | Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti | 16 November 2018 | 10 | 0 |
Download (441.95 KB) |
Non Confidential |
| 27 November 2020 | ECA | 2020/042 | Audit of management of assets and inventory in the Economic Commission for Africa | 28 December 2020 | 6 | 0 |
Download (800.67 KB) |
Non Confidential |
| 07 November 2023 | DESA | 2023/056 | Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems | 08 December 2023 | 8 | 0 |
Download (596.49 KB) |
Non Confidential |
| 22 March 2016 | EOSG | 2016/022 | Audit of the management of the trust fund in support of the Office of the President of the General Assembly | 22 April 2016 | 2 | 0 |
Download (96.95 KB) |
Non Confidential |
| 26 September 2017 | OHCHR | 2017/094 | Audit of Office of the High Commissioner for Human Rights New York Office | 27 October 2017 | 7 | 0 |
Download (519.96 KB) |
Non Confidential |
| 14 June 2019 | UNHCR | 2019/041 | Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 6 | 0 |
Download (285.86 KB) |
Non Confidential |
| 04 December 2013 | DM | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 03 January 2014 | 5 | 0 |
Download (192.32 KB) |
Non Confidential |
| 27 December 2021 | UN-Habitat | 2021/079 | Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme | 27 January 2022 | 5 | 0 |
Download (378.14 KB) |
Non Confidential |