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: April 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
22 December 2015 OCHA 2015/187 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan 22 January 2016 10 0 PDF icon Download (305.76 KB) Non Confidential
17 March 2017 OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia 17 April 2017 4 0 PDF icon Download (122.65 KB) Non Confidential
08 April 2020 OCHA 2020/005 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Iraq 09 May 2020 7 0 PDF icon Download (542.51 KB) Non Confidential
28 June 2017 OCHA 2017/059 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mali 29 July 2017 5 0 PDF icon Download (241.82 KB) Non Confidential
24 June 2020 OCHA 2020/012 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia 25 July 2020 8 0 PDF icon Download (625.2 KB) Non Confidential
20 December 2016 OCHA 2016/174 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan 20 January 2017 3 0 PDF icon Download (560.76 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
17 December 2019 OCHA 2019/126 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen 17 January 2020 10 0 PDF icon Download (927.01 KB) Non Confidential
27 June 2014 UNHCR 2014/052 Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees 28 July 2014 8 0 PDF icon Download (128.49 KB) Non Confidential