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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 April 2014 UNHCR 2014/025 Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan 22 May 2014 6 0 PDF icon Download (327.28 KB) Non Confidential
30 December 2013 UNHCR 2013/147 Audit of United Nations High Commissioner for Refugees operations in Iraq 29 January 2014 8 0 PDF icon Download (194.91 KB) Non Confidential
26 December 2013 UNHCR 2013/145 Audit of United Nations High Commissioner for Refugees operations in Ghana 27 January 2014 7 0 PDF icon Download (136.92 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
30 May 2014 UNHCR 2014/041 Audit of United Nations High Commissioner for Refugees operations in Afghanistan 30 June 2014 5 3 PDF icon Download (271.91 KB) Non Confidential
08 November 2013 UNHCR 2013/088 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Republic of Congo 09 December 2013 4 0 PDF icon Download (107.86 KB) Non Confidential
31 October 2013 UNHCR 2013/086 Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo 02 December 2013 7 0 PDF icon Download (143.7 KB) Non Confidential
07 November 2016 UNEP 2016/130 Audit of United Nations Environment Programme Resource Efficiency Sub-programme 08 December 2016 6 0 PDF icon Download (106.01 KB) Non Confidential
11 April 2014 UNCC 2014/019 Audit of United Nations Compensation Commission claims payments 12 May 2014 0 0 PDF icon Download (385.18 KB) Non Confidential
21 November 2019 DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design 21 November 2019 5 0 Withheld Confidential