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: May 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
08 December 2022 UNHCR 2022/068 Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees 08 January 2023 7 0 PDF icon Download (422.35 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 PDF icon Download (135.16 KB) Non Confidential
17 October 2017 UNHCR 2017/105 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 17 November 2017 4 0 PDF icon Download (134.66 KB) Non Confidential
11 September 2018 UNICRI 2018/082 Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute 12 October 2018 10 0 PDF icon Download (126.12 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
15 December 2014 UNIFIL 2014/139 Audit of safety and security in the United Nations Interim Force in Lebanon 15 December 2014 5 0 Withheld Confidential
29 March 2022 UNIFIL 2022/006 Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon 29 April 2022 1 0 PDF icon Download (480.31 KB) Non Confidential
23 July 2014 UNIFIL 2014/066 Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon 22 August 2014 2 0 PDF icon Download (246.68 KB) Non Confidential
06 May 2015 UNIFIL 2015/036 Audit of payments to vendors in the United Nations Interim Force in Lebanon 06 June 2015 0 0 PDF icon Download (246.34 KB) Non Confidential
29 December 2020 UNIFIL 2020/061 Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon 29 January 2021 8 0 PDF icon Download (656.19 KB) Non Confidential