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 |
|---|---|---|---|---|---|---|---|---|
| 08 August 2017 | ICTY, MICT | 2017/076 | Audit of official travel at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 08 September 2017 | 5 | 0 |
 Download (159.32 KB) |
Non Confidential |
| 16 November 2018 | UNEP | 2018/109 | Audit of official travel at the United Nations Environment Programme | 17 December 2018 | 13 | 1 |
Download (962.95 KB) |
Non Confidential |
| 31 March 2021 | UNOG | 2021/008 | Audit of official travel at the United Nations Office at Geneva | 01 May 2021 | 4 | 0 |
Download (598.58 KB) |
Non Confidential |
| 24 September 2021 | UNOV | 2021/044 | Audit of official travel at the United Nations Office at Vienna | 25 October 2021 | 6 | 0 |
Download (397.46 KB) |
Non Confidential |
| 28 June 2024 | DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 29 July 2024 | 5 | 0 |
Download (608.94 KB) |
Non Confidential |
| 19 December 2016 | DFS | 2016/170 | Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe | 19 January 2017 | 4 | 1 |
Download (290.69 KB) |
Non Confidential |
| 29 December 2022 | UNDCO, DOS | 2022/094 | Audit of operational transition arrangements for the United Nations Resident Coordinator System | 29 January 2023 | 2 | 0 |
Download (355.22 KB) |
Non Confidential |
| 19 December 2022 | UNHCR | 2022/076 | Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 10 | 0 |
Download (532.14 KB) |
Non Confidential |
| 29 December 2023 | UNHCR | 2023/103 | Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 6 | 0 |
Download (458.22 KB) |
Non Confidential |
| 19 December 2022 | UNHCR | 2022/077 | Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees | 19 January 2023 | 6 | 0 |
Download (450.16 KB) |
Non Confidential |