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|
|13 November 2019||UNHCR||2019/106||Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees||14 December 2019||4||0||Download (656.92 KB)||Non Confidential|
|28 December 2016||OCHA||2016/184||Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund||28 January 2017||4||0||Download (1.56 MB)||Non Confidential|
|18 October 2018||ITC||2018/098||Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund||18 November 2018||4||0||Download (277.87 KB)||Non Confidential|
|07 December 2020||UNSOS||2020/049||Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia||07 January 2021||4||0||Download (702.51 KB)||Non Confidential|
|08 December 2014||UNAMA||2014/124||Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan||07 January 2015||4||0||Download (93.04 KB)||Non Confidential|
|14 June 2019||MICT||2019/043||Audit of management of safety and security at the Arusha and Kigali offices of the International Residual Mechanism for Criminal Tribunals||14 June 2019||4||0||Withheld||Confidential|
|18 September 2014||UNHCR||2014/092||Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees||20 October 2014||4||0||Download (104.35 KB)||Non Confidential|
|27 September 2013||UNAMID||2013/080||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||28 October 2013||4||0||Download (250.75 KB)||Non Confidential|
|30 June 2014||UNHCR||2014/058||Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees||30 July 2014||4||0||Download (123.22 KB)||Non Confidential|
|27 May 2016||MINUSTAH||2016/058||Audit of leave and attendance records in the United Nations Stabilization Mission in Haiti||27 June 2016||4||3||Download (607.73 KB)||Non Confidential|