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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
10 April 2019 UNCCD 2019/024 Audit of the Global Mechanism at the United Nations Convention to Combat Desertification 11 May 2019 8 0 PDF icon Download (109.77 KB) Non Confidential
18 November 2013 UNOG, OCHA, OHCHR 2013/093 Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 18 December 2013 4 0 PDF icon Download (432.82 KB) Non Confidential
16 December 2021 UNHCR 2021/064 Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees 16 January 2022 5 0 PDF icon Download (435.36 KB) Non Confidential
18 May 2015 MICT 2015/038 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 June 2015 4 0 PDF icon Download (186.95 KB) Non Confidential
15 September 2016 UNOV 2016/103 Audit of safety and security operations at the United Nations Office at Vienna 15 September 2016 3 0 Withheld Confidential
27 March 2018 UNEP 2018/017 Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol 27 April 2018 14 0 PDF icon Download (231.34 KB) Non Confidential
13 December 2019 UNHCR 2019/120 Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (274.04 KB) Non Confidential
29 May 2014 UNEP 2014/040 Audit of the United Nations Environment Programme OzonAction Branch 30 June 2014 7 0 PDF icon Download (195.18 KB) Non Confidential
19 December 2022 UNISFA 2022/073 Audit of asset management in the United Nations Interim Security Force for Abyei 19 January 2023 5 0 PDF icon Download (520.16 KB) Non Confidential
02 November 2015 UNHCR 2015/134 Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees 03 December 2015 4 0 PDF icon Download (112.36 KB) Non Confidential