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 |
|---|---|---|---|---|---|---|---|---|
| 26 October 2015 | UNHCR | 2015/129 | Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees | 26 November 2015 | 6 | 0 |
 Download (135.16 KB) |
Non Confidential |
| 17 October 2017 | UNHCR | 2017/105 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 17 November 2017 | 4 | 0 |
Download (134.66 KB) |
Non Confidential |
| 02 June 2017 | UNHCR | 2017/041 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 03 July 2017 | 5 | 0 |
Download (156.17 KB) |
Non Confidential |
| 06 September 2023 | UNHCR | 2023/037 | Audit of Multi-Country Office in Cameroon for the Office of the United Nations High Commissioner for Refugees | 07 October 2023 | 7 | 0 |
Download (507.33 KB) |
Non Confidential |
| 25 September 2015 | UNHABITAT | 2015/104 | Audit of the United Nations Human Settlements Programme Urban Basic Services sub-programme | 26 October 2015 | 6 | 0 |
Download (185.61 KB) |
Non Confidential |
| 16 December 2015 | UNHABITAT | 2015/178 | Audit of the United Nations Human Settlements Programme Regional Office for Arab States | 16 January 2016 | 4 | 0 |
Download (949.08 KB) |
Non Confidential |
| 27 August 2015 | UNHABITAT | 2015/084 | Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean | 27 September 2015 | 5 | 0 |
Download (194.04 KB) |
Non Confidential |
| 18 October 2016 | UNFIP | 2016/120 | Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships | 18 November 2016 | 2 | 0 |
Download (301.35 KB) |
Non Confidential |
| 21 January 2015 | UNFIP | 2015/001 | Audit of the management of the United Nations Fund for International Partnerships | 20 February 2015 | 5 | 0 |
Download (191.19 KB) |
Non Confidential |
| 14 December 2017 | UNFICYP | 2017/140 | Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus | 14 January 2018 | 8 | 0 |
Download (749.49 KB) |
Non Confidential |