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|
|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||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||Download (598.08 KB)||Non Confidential|
|24 September 2021||UNMISS||2021/045||Audit of fleet management in the United Nations Mission in the Republic of South Sudan||25 October 2021||6||0||Download (697.78 KB)||Non Confidential|
|12 October 2018||UN-HABITAT||2018/094||Audit of the United Nations Human Settlements Programme in Barcelona||12 November 2018||6||0||Download (335.87 KB)||Non Confidential|
|19 November 2020||UNHCR||2020/041||Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees||20 December 2020||6||0||Download (452.77 KB)||Non Confidential|
|04 December 2013||OHCHR||2013/108||Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division||03 January 2014||6||0||Download (193.74 KB)||Non Confidential|
|20 December 2013||UNHCR||2013/138||Audit of United Nations High Commissioner for Refugees operations in Botswana||20 January 2014||6||0||Download (138.93 KB)||Non Confidential|
|24 September 2021||UNJSPF-OIM||2021/046||Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund||25 October 2021||6||0||Download (1.25 MB)||Non Confidential|
|05 November 2022||OHCHR||2022/057||Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific||06 December 2022||6||0||Download (390.81 KB)||Non Confidential|
|22 December 2016||UNHCR||2016/181||Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees||22 January 2017||6||0||Download (140.03 KB)||Non Confidential|