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 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 February 2016 UNHCR 2016/009 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 31 March 2016 7 0 PDF icon Download (112.21 KB) Non Confidential
14 August 2017 DPI, DM 2017/081 Audit of management of websites and social media at United Nations Headquarters 14 September 2017 4 0 PDF icon Download (1.68 MB) Non Confidential