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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 December 2013 OHCHR 2013/108 Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division 03 January 2014 6 0 PDF icon Download (193.74 KB) Non Confidential
20 December 2013 UNHCR 2013/138 Audit of United Nations High Commissioner for Refugees operations in Botswana 20 January 2014 6 0 PDF icon Download (138.93 KB) Non Confidential
20 July 2023 UNHCR 2023/026 Audit of fleet and fuel management in UNHCR field operations 20 August 2023 6 0 PDF icon Download (422 KB) Non Confidential
13 October 2015 UNHCR 2015/118 Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees 13 November 2015 6 0 PDF icon Download (115.36 KB) Non Confidential
27 November 2020 UNMISS 2020/044 Audit of human rights programme in the United Nations Mission in the Republic of South Sudan 28 December 2020 6 0 PDF icon Download (739.13 KB) Non Confidential
16 November 2023 UNMISS 2023/058 Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan 16 November 2023 6 0 Withheld 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 PDF icon Download (285.86 KB) Non Confidential
01 August 2023 UNJSPF-OIM 2023/027 Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund 01 September 2023 6 0 PDF icon Download (651.62 KB) Non Confidential
17 December 2015 UNHCR 2015/182 Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees 17 January 2016 6 0 PDF icon Download (124.72 KB) Non Confidential
29 June 2017 DFS 2017/062 Audit of oversight and support of property management in field missions by the Department of Field Support 30 July 2017 6 0 PDF icon Download (165.46 KB) Non Confidential