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|
|29 June 2017||DFS||2017/062||Audit of oversight and support of property management in field missions by the Department of Field Support||30 July 2017||6||0||Download (165.46 KB)||Non Confidential|
|05 March 2019||UNMISS||2019/008||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||05 April 2019||6||0||Download (135.62 KB)||Non Confidential|
|13 October 2015||UNHCR||2015/118||Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees||13 November 2015||6||0||Download (115.36 KB)||Non Confidential|
|27 November 2020||UNMISS||2020/044||Audit of human rights programme in the United Nations Mission in the Republic of South Sudan||28 December 2020||6||0||Download (739.13 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/041||Audit of the operations in Mexico for the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (285.86 KB)||Non Confidential|
|29 June 2022||ECA||2022/026||Audit of the Africa Hall renovation project in the Economic Commission for Africa||30 July 2022||6||0||Download (435.74 KB)||Non Confidential|
|22 April 2014||UNHCR||2014/025||Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan||22 May 2014||6||0||Download (327.28 KB)||Non Confidential|
|30 December 2016||UNHCR||2016/183||Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees||30 January 2017||6||0||Download (126.73 KB)||Non Confidential|
|17 October 2018||UNHCR||2018/097||Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees||17 November 2018||6||6||Download (401.55 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/040||Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (275.62 KB)||Non Confidential|