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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential
18 June 2018 DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support 19 July 2018 6 0 PDF icon Download (337.73 KB) Non Confidential
30 September 2015 UNHCR 2015/114 Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees 31 October 2015 6 0 PDF icon Download (118.25 KB) Non Confidential
22 May 2019 DMSPC, DOS 2019/036 Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support 22 June 2019 6 0 PDF icon Download (309.65 KB) Non Confidential
24 September 2021 UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna 25 October 2021 6 0 25 October 2021 Non Confidential
02 October 2015 ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa 02 November 2015 6 0 PDF icon Download (154.38 KB) Non Confidential
22 May 2019 OCHA 2019/037 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific 22 June 2019 6 0 PDF icon Download (378.45 KB) Non Confidential
17 May 2021 UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan 17 June 2021 6 0 PDF icon Download (1.39 MB) Non Confidential
13 August 2019 UNFCCC 2019/070 Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change 13 September 2019 6 0 PDF icon Download (707.13 KB) Non Confidential
21 February 2019 UN-Habitat 2019/006 Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme 24 March 2019 6 4 PDF icon Download (598.08 KB) Non Confidential