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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 25 June 2019 | MINUSCA | 2019/053 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 July 2019 | 6 | 0 |
 Download (295.72 KB) |
Non Confidential |
| 27 December 2019 | MONUSCO | 2019/149 | Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2020 | 6 | 0 |
Download (587.26 KB) |
Non Confidential |
| 27 December 2019 | UNMISS | 2019/150 | Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan | 27 January 2020 | 6 | 0 |
Download (603.76 KB) |
Non Confidential |
| 28 January 2015 | UNHCR | 2015/004 | Audit of the participation of the United Nations High Commissioner for Refugees Representation in Pakistan in the implementation of the Refugee Affected and Hosting Areas programme | 31 March 2015 | 6 | 2 | Withheld | Confidential |
| 23 September 2020 | UNHCR | 2020/029 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 6 | 0 |
Download (421.45 KB) |
Non Confidential |
| 08 December 2015 | UNHCR | 2015/165 | Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees | 08 January 2016 | 6 | 0 |
Download (124.86 KB) |
Non Confidential |
| 07 June 2017 | DM | 2017/045 | Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions | 08 July 2017 | 6 | 0 |
Download (123.99 KB) |
Non Confidential |
| 20 December 2018 | UNHCR | 2018/143 | Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees | 20 January 2019 | 6 | 0 |
Download (137.71 KB) |
Non Confidential |
| 23 September 2020 | UNHCR | 2020/030 | Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees | 24 October 2020 | 6 | 0 |
Download (456.21 KB) |
Non Confidential |
| 19 September 2023 | OHCHR | 2023/041 | Audit of the Office of the High Commissioner for Human Rights country office in the Democratic Republic of the Congo | 20 October 2023 | 6 | 0 |
Download (398.88 KB) |
Non Confidential |