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
13 October 2015 UNHCR 2015/118 Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees 13 November 2015 6 0 PDF icon Download (115.36 KB) Non Confidential
06 June 2017 DM 2017/043 Audit of the Regional Procurement Office at Entebbe 07 July 2017 7 0 PDF icon Download (152.58 KB) Non Confidential
02 February 2018 UNHCR 2018/005 Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees 05 March 2018 7 1 PDF icon Download (149.09 KB) Non Confidential
30 December 2016 UNHCR 2016/183 Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees 30 January 2017 6 0 PDF icon Download (126.73 KB) Non Confidential
31 December 2018 UNHCR 2018/152 Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees 31 January 2019 7 0 PDF icon Download (288.72 KB) Non Confidential
27 June 2014 UNHCR 2014/053 Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees 28 July 2014 9 0 PDF icon Download (128.24 KB) Non Confidential
08 November 2013 DFS 2013/089 Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards 09 December 2013 2 0 PDF icon Download (228.03 KB) Non Confidential
30 December 2014 UNHCR 2014/159 Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees 29 January 2015 6 4 PDF icon Download (135.72 KB) Non Confidential
29 May 2018 ECA 2018/050 Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa 29 June 2018 4 0 PDF icon Download (439.26 KB) Non Confidential
09 June 2021 ECA 2021/021 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 10 July 2021 6 0 PDF icon Download (570.84 KB) Non Confidential