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|
|17 December 2020||UNHCR||2020/057||Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees||17 January 2021||5||0||Download (1.46 MB)||Non 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||Download (118.62 KB)||Non Confidential|
|21 June 2021||UNHCR||2021/026||Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency||22 July 2021||5||0||Download (482.46 KB)||Non Confidential|
|12 December 2017||UNDOF||2017/136||Audit of finance and human resources management in the United Nations Disengagement Observer Force||12 January 2018||5||0||Download (105.09 KB)||Non Confidential|
|15 December 2016||MINUSCA||2016/161||Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||15 December 2016||5||2||Withheld||Confidential|
|10 December 2014||UNSOA||2014/130||Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia||09 January 2015||5||0||Download (981.35 KB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|
|25 May 2018||UNAMI||2018/044||Audit of business continuity management in the United Nations Assistance Mission for Iraq||25 June 2018||5||0||Download (241.81 KB)||Non Confidential|
|27 December 2019||ECA||2019/147||Audit of the management of select policy centres in the Economic Commission for Africa||27 January 2020||5||0||Download (556.75 KB)||Non Confidential|
|02 June 2017||UNHCR||2017/041||Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees||03 July 2017||5||0||Download (156.17 KB)||Non Confidential|