Internal Audit Reports
(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|
|29 December 2017||UNHCR||2017/157||Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees||29 January 2018||3||0||Download (384.03 KB)||Non Confidential|
|22 April 2014||ECE||2014/022||Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe||22 May 2014||10||0||Download (1.93 MB)||Non Confidential|
|22 April 2014||UNHCR||2014/023||Audit of the United Nations High Commissioner for Refugees operations in Angola||22 May 2014||7||0||Download (268.35 KB)||Non Confidential|
|13 October 2015||UNHCR||2015/118||Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees||13 November 2015||6||0||Download (115.36 KB)||Non Confidential|
|22 December 2016||UNAMA||2016/182||Audit of aviation safety in the United Nations Assistance Mission in Afghanistan||22 December 2016||3||0||Withheld||Confidential|
|16 October 2018||UNOG||2018/096||Audit of medical services at the United Nations Office at Geneva||16 November 2018||5||0||Download (816.73 KB)||Non Confidential|
|27 November 2020||UNMISS||2020/044||Audit of human rights programme in the United Nations Mission in the Republic of South Sudan||28 December 2020||6||0||Download (739.13 KB)||Non Confidential|
|05 December 2014||UNMIL||2014/121||Audit of air operations in the United Nations Mission in Liberia||05 January 2015||5||0||Download (164.53 KB)||Non Confidential|
|22 March 2016||DM, DFS||2016/023||Review of recurrent issues in the implementation of Umoja in field missions||22 April 2016||2||0||Download (257.71 KB)||Non Confidential|
|26 September 2017||OHCHR||2017/094||Audit of Office of the High Commissioner for Human Rights New York Office||27 October 2017||7||0||Download (519.96 KB)||Non Confidential|