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
15 March 2017 UNHCR 2017/010 Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees 15 April 2017 6 2 PDF icon Download (140.78 KB) Non Confidential
25 June 2019 UN-Habitat 2019/052 Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme 26 July 2019 6 0 PDF icon Download (641.86 KB) Non Confidential
07 November 2016 UNEP 2016/130 Audit of United Nations Environment Programme Resource Efficiency Sub-programme 08 December 2016 6 0 PDF icon Download (106.01 KB) Non Confidential
25 May 2018 OCHA 2018/045 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory 25 June 2018 6 0 PDF icon Download (266.41 KB) Non Confidential
27 December 2019 MONUSCO 2019/149 Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2020 6 0 PDF icon Download (587.26 KB) Non Confidential
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential
30 June 2021 UNFCCC 2021/029 Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change 31 July 2021 6 0 PDF icon Download (406.23 KB) Non Confidential
09 September 2016 UNODC 2016/099 Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa 10 October 2016 6 0 PDF icon Download (116.15 KB) Non Confidential
15 December 2014 UNEP 2014/133 Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit 14 January 2015 6 0 PDF icon Download (1.01 MB) Non Confidential
25 June 2019 MINUSCA 2019/053 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 July 2019 6 0 PDF icon Download (295.72 KB) Non Confidential