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|
|02 November 2017||UNHCR||2017/115||Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees||03 December 2017||0||0||Download (179.88 KB)||Non Confidential|
|22 July 2019||OHCHR||2019/064||Audit of the Office of the High Commissioner for Human Rights country office in Mauritania||22 August 2019||8||0||Download (310.02 KB)||Non Confidential|
|18 December 2013||UNTSO||2013/130||Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards||17 January 2014||3||0||Download (291.35 KB)||Non Confidential|
|20 May 2022||UNOG||2022/014||Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva||20 June 2022||5||0||Download (398.74 KB)||Non Confidential|
|22 July 2015||MINUSTAH||2015/075||Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti||22 August 2015||6||0||Download (267.59 KB)||Non Confidential|
|28 November 2016||UNHCR||2016/139||Audit of the management of the external service provider for information technology infrastructure at the Office of the United Nations High Commissioner for Refugees||29 December 2016||0||0||Download (207.75 KB)||Non Confidential|
|05 June 2018||ESCAP||2018/054||Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific||06 July 2018||8||0||Download (192.69 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||Download (542.51 KB)||Non Confidential|
|12 August 2014||DM||2014/074||Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment||11 September 2014||3||0||Download (370.76 KB)||Non Confidential|
|11 December 2015||DFS||2015/171||Audit of the implementation of the interface between Umoja and Galileo||11 January 2016||3||0||Download (179.29 KB)||Non Confidential|