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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 February 2019 UNHCR 2019/005 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees 21 March 2019 5 0 PDF icon Download (288.68 KB) Non Confidential
19 September 2013 UNHCR 2013/072 Audit of United Nations High Commissioner for Refugees operations in Namibia 21 October 2013 1 0 PDF icon Download (112.17 KB) Non Confidential
24 September 2021 UNMISS 2021/045 Audit of fleet management in the United Nations Mission in the Republic of South Sudan 25 October 2021 6 0 PDF icon Download (697.78 KB) Non Confidential
30 March 2015 UNODC 2015/020 Audit of United Nations Office on Drugs and Crime operations in Eastern Africa 30 April 2015 7 0 PDF icon Download (123.72 KB) Non Confidential
12 August 2016 UNHCR 2016/084 Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees 12 September 2016 4 0 PDF icon Download (103.13 KB) Non Confidential
28 December 2017 DM, UNOG, OHCHR 2017/156 Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities 28 January 2018 8 0 PDF icon Download (1.79 MB) Non Confidential
06 November 2019 UNHCR 2019/102 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 07 December 2019 8 0 PDF icon Download (710.32 KB) Non Confidential
22 April 2014 UNEP 2014/024 Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions 22 May 2014 7 0 PDF icon Download (348.09 KB) Non Confidential
21 December 2016 UNHCR 2016/180 Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees 21 January 2017 2 0 PDF icon Download (101.07 KB) Non Confidential
12 October 2018 UN-HABITAT 2018/094 Audit of the United Nations Human Settlements Programme in Barcelona 12 November 2018 6 0 PDF icon Download (335.87 KB) Non Confidential