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|
|10 December 2015||UNHCR||2015/168||Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees||10 January 2016||5||0||Download (114 KB)||Non Confidential|
|12 June 2017||UNMIL||2017/048||Audit of fuel management in the United Nations Mission in Liberia||13 July 2017||5||0||Download (143.38 KB)||Non Confidential|
|24 December 2018||MONUSCO||2018/146||Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 January 2019||13||0||Download (730.35 KB)||Non Confidential|
|31 July 2013||UNOCI||2013/062||Audit of fuel management in the United Nations Operation in Côte d'Ivoire||30 August 2013||6||0||Download (349.13 KB)||Non Confidential|
|02 August 2013||UNHCR||2013/063||Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran||03 September 2013||5||0||Download (188.59 KB)||Non Confidential|
|16 August 2021||UNHCR||2021/034||Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees||16 September 2021||6||0||Download (691.84 KB)||Non Confidential|
|03 February 2015||ITC||2015/009||Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire||06 March 2015||1||0||Download (150.45 KB)||Non Confidential|
|07 July 2016||MONUSCO||2016/073||Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||07 August 2016||8||0||Download (251.83 KB)||Non Confidential|
|18 October 2019||UNHCR||2019/091||Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees||18 November 2019||5||0||Download (660.44 KB)||Non Confidential|
|25 March 2014||DM||2014/011||Audit of the management of the Young Professionals Programme||24 April 2014||5||0||Download (258.75 KB)||Non Confidential|