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: August 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 September 2022 UNCC 2022/046 Audit of the United Nations Compensation Commission 27 October 2022 0 0 PDF icon Download (311.17 KB) Non Confidential
24 April 2020 UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments 25 May 2020 0 0 PDF icon Download (478.39 KB) Non Confidential
09 May 2019 UNCC 2019/031 Audit of the United Nations Compensation Commission claims payments 09 June 2019 0 0 PDF icon Download (118.3 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
15 January 2018 UNCCD 2018/001 Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification 15 February 2018 8 0 PDF icon Download (124.69 KB) Non Confidential
31 August 2023 UNCCD 2023/036 Audit of the United Nations Convention to Combat Desertification 01 October 2023 6 0 01 October 2023 Non Confidential
07 November 2016 UNCCD 2016/129 Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification 08 December 2016 6 0 PDF icon Download (97.66 KB) Non Confidential
10 April 2019 UNCCD 2019/024 Audit of the Global Mechanism at the United Nations Convention to Combat Desertification 11 May 2019 8 0 PDF icon Download (109.77 KB) Non Confidential
21 September 2023 UNCHR 2023/043 Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 6 0 22 October 2023 Non Confidential
24 August 2015 UNCTAD 2015/081 Audit of the United Nations Conference on Trade and Development Special Unit on Commodities 24 September 2015 3 0 PDF icon Download (1.53 MB) Non Confidential