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 |
|---|---|---|---|---|---|---|---|---|
| 31 August 2018 | UNHCR | 2018/080 | Audit of the operations in Angola for the Office of the United Nations High Commissioner for Refugees | 01 October 2018 | 5 | 0 |
 Download (133.01 KB) |
Non Confidential |
| 22 October 2014 | UNCTAD | 2014/103 | Audit of the recruitment process at the United Nations Conference on Trade and Development | 21 November 2014 | 5 | 0 |
Download (888.59 KB) |
Non Confidential |
| 19 December 2022 | UNISFA | 2022/073 | Audit of asset management in the United Nations Interim Security Force for Abyei | 19 January 2023 | 5 | 0 |
Download (520.16 KB) |
Non Confidential |
| 16 December 2013 | MONUSCO | 2013/125 | Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 January 2014 | 5 | 0 |
Download (274.8 KB) |
Non Confidential |
| 25 May 2018 | UNHCR | 2018/049 | Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 25 June 2018 | 5 | 0 |
Download (176.19 KB) |
Non Confidential |
| 01 October 2019 | UNHCR | 2019/088 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 01 November 2019 | 5 | 1 |
Download (886.64 KB) |
Non Confidential |
| 16 December 2021 | UNHCR | 2021/064 | Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees | 16 January 2022 | 5 | 0 |
Download (435.36 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 |
Download (271.91 KB) |
Non Confidential |
| 16 December 2013 | UNHCR | 2013/123 | Audit of Managing for Systems, Resources and People System interfaces | 15 January 2014 | 5 | 0 |
Download (145.74 KB) |
Non Confidential |
| 28 April 2022 | MINUSMA | 2022/010 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 29 May 2022 | 5 | 0 |
Download (1.01 MB) |
Non Confidential |