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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 May 2016 UNHCR 2016/047 Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees 16 June 2016 3 1 PDF icon Download (110.82 KB) Non Confidential
17 November 2017 UNHCR 2017/119 Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees 18 December 2017 3 2 PDF icon Download (124.62 KB) Non Confidential
09 July 2019 ITC 2019/060 Audit of the International Trade Centre’s European Union-funded projects in Afghanistan 09 August 2019 3 0 PDF icon Download (281.8 KB) Non Confidential
30 September 2022 UNAMI 2022/050 Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait 30 September 2022 3 1 Withheld Confidential
24 November 2014 MONUSCO 2014/113 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 4 PDF icon Download (246.33 KB) Non Confidential
25 August 2017 UNOV 2017/087 Audit of education grant disbursement at the United Nations Office at Vienna 25 September 2017 3 0 PDF icon Download (152.41 KB) Non Confidential
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential
24 August 2015 UNSCO 2015/080 Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process 24 August 2015 3 0 Withheld Confidential
14 June 2018 UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 15 July 2018 3 0 PDF icon Download (144.98 KB) Non Confidential
30 September 2015 UNHCR 2015/112 Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees 31 October 2015 3 0 PDF icon Download (87.16 KB) Non Confidential