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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 August 2021 UNHCR 2021/039 Audit of the operations in Uganda for the United Nations High Commissioner for Refugees 26 September 2021 6 0 PDF icon Download (844.29 KB) Non Confidential
24 February 2015 UNHCR 2015/013 Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees 27 March 2015 6 0 PDF icon Download (105.05 KB) Non Confidential
19 December 2017 UNHCR 2017/149 Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees 19 January 2018 6 0 PDF icon Download (132.09 KB) Non Confidential
19 November 2013 UNOCI 2013/099 Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire 19 December 2013 6 0 PDF icon Download (120.65 KB) Non Confidential
13 April 2017 UNFCCC 2017/022 Audit of knowledge and records management at the United Nations Framework Convention on Climate Change 14 May 2017 6 0 PDF icon Download (118.38 KB) Non Confidential
13 May 2016 UNON 2016/046 Audit of the administrative arrangements for the provision of common services by the United Nations Office at Nairobi 13 June 2016 6 0 PDF icon Download (930.68 KB) Non Confidential
16 December 2015 ESCAP 2015/174 Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific 16 January 2016 6 0 PDF icon Download (119.33 KB) Non Confidential
16 November 2020 UNMISS 2020/039 Audit of the management of troop/police personnel and equipment contributions in the United Nations Mission in the Republic of South Sudan 17 December 2020 6 1 PDF icon Download (459.97 KB) Non Confidential
30 September 2016 UNIFIL 2016/111 Audit of contingent-owned equipment in the United Nations Interim Force in Lebanon 31 October 2016 6 0 PDF icon Download (267.25 KB) Non Confidential
20 August 2015 UNODC 2015/079 Audit of United Nations Office on Drugs and Crime operations in Peru 20 September 2015 6 0 PDF icon Download (106.02 KB) Non Confidential