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
11 August 2016 ESCWA 2016/081 Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia 11 September 2016 3 0 PDF icon Download (949.07 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
12 August 2016 UNHCR 2016/084 Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees 12 September 2016 4 0 PDF icon Download (103.13 KB) Non Confidential
12 October 2015 UNCCD 2015/117 Audit of financial management at the United Nations Convention to Combat Desertification 12 November 2015 4 0 PDF icon Download (302.37 KB) Non Confidential
26 September 2017 OHRLLS 2017/093 Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States 27 October 2017 4 0 PDF icon Download (304.59 KB) Non Confidential
27 December 2021 UNHCR 2021/078 Audit of the Multi-Country Office in Australia of the Office of the United Nations High Commissioner for Refugees 27 January 2022 4 0 PDF icon Download (421.78 KB) Non Confidential
28 April 2017 ICTY, MICT 2017/029 Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 29 May 2017 4 0 PDF icon Download (111.34 KB) Non Confidential
23 December 2014 UNISDR 2014/153 Audit of the United Nations Office for Disaster Risk Reduction 22 January 2015 4 0 PDF icon Download (354.87 KB) Non Confidential
27 June 2022 UNHCR 2022/025 Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees 28 July 2022 4 0 PDF icon Download (353.1 KB) Non Confidential
27 August 2015 MINUSTAH 2015/085 Audit of the United Nations Stabilization Mission in Haiti’s trust fund to strengthen specialized sexual and gender-based crimes police cells and units within the Haitian National Police 27 September 2015 4 0 PDF icon Download (868.36 KB) Non Confidential