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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
08 April 2016 UNITAR 2016/030 Audit of project management at the United Nations Institute for Training and Research 09 May 2016 5 0 PDF icon Download (656.8 KB) Non Confidential
29 September 2017 UNHCR 2017/103 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees 30 October 2017 5 1 PDF icon Download (362.25 KB) Non Confidential
15 May 2018 UNHCR 2018/042 Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees 15 June 2018 5 0 PDF icon Download (150.4 KB) Non Confidential
28 August 2019 UNHCR 2019/081 Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees 28 September 2019 5 0 PDF icon Download (678.71 KB) Non Confidential
25 July 2022 MINUSMA 2022/034 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 August 2022 5 0 PDF icon Download (995.64 KB) Non Confidential
16 September 2020 UNODC 2020/024 Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia 17 October 2020 5 0 PDF icon Download (407.86 KB) Non Confidential
25 March 2019 UNAMID 2019/017 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 25 April 2019 5 0 PDF icon Download (364.86 KB) Non Confidential
30 October 2013 UNISFA 2013/085 Audit of fuel management in the United Nations Interim Force in Abyei 29 November 2013 5 2 PDF icon Download (293.65 KB) Non Confidential
30 November 2021 UNHCR 2021/056 Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees 30 November 2021 5 0 Withheld Confidential
31 October 2016 UNHCR 2016/128 Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees 01 December 2016 5 0 PDF icon Download (118.62 KB) Non Confidential