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|
|07 September 2016||UNIFIL||2016/097||Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon||08 October 2016||6||0||Download (800.22 KB)||Non Confidential|
|29 November 2019||UNHCR||2019/115||Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees||30 December 2019||6||0||Download (336.24 KB)||Non Confidential|
|26 October 2015||UNHCR||2015/129||Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees||26 November 2015||6||0||Download (135.16 KB)||Non Confidential|
|15 March 2017||UNHCR||2017/010||Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees||15 April 2017||6||2||Download (140.78 KB)||Non Confidential|
|25 June 2019||UN-Habitat||2019/052||Audit of the Ninth session of the World Urban Forum convened by the United Nations Human Settlements Programme||26 July 2019||6||0||Download (641.86 KB)||Non Confidential|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 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||Download (266.41 KB)||Non Confidential|
|08 December 2021||UNMISS||2021/059||Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan||08 January 2022||6||0||Download (964.89 KB)||Non Confidential|
|27 October 2015||UNHCR||2015/130||Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees||27 November 2015||6||0||Download (115.39 KB)||Non Confidential|
|15 December 2014||UNEP||2014/133||Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit||14 January 2015||6||0||Download (1.01 MB)||Non Confidential|