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 |
|---|---|---|---|---|---|---|---|---|
| 18 February 2019 | UNHCR | 2019/005 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 21 March 2019 | 5 | 0 |
 Download (288.68 KB) |
Non Confidential |
| 22 December 2017 | UNFCCC | 2017/155 | Audit of the Communication and Outreach programme at the United Nations Framework Convention on Climate Change | 22 January 2018 | 5 | 0 |
Download (376.35 KB) |
Non Confidential |
| 06 November 2019 | UNOG | 2019/101 | Audit of the Interpretation Service at the United Nations Office at Geneva | 07 December 2019 | 5 | 0 |
Download (815.56 KB) |
Non Confidential |
| 21 December 2016 | UNHCR | 2016/178 | Audit of the operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 21 January 2017 | 5 | 0 |
Download (114.36 KB) |
Non Confidential |
| 12 October 2018 | MICT | 2018/093 | Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals | 12 October 2018 | 5 | 0 | Withheld | Confidential |
| 19 November 2020 | UNHCR | 2020/041 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 20 December 2020 | 6 | 0 |
Download (452.77 KB) |
Non Confidential |
| 08 November 2023 | UNHCR | 2023/057 | Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees | 09 December 2023 | 6 | 0 |
Download (453.26 KB) |
Non Confidential |
| 12 June 2019 | UNJSPF | 2019/038 | Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund | 13 July 2019 | 6 | 0 |
Download (1.18 MB) |
Non Confidential |
| 26 November 2013 | UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 26 December 2013 | 6 | 0 |
Download (251.96 KB) |
Non Confidential |
| 18 June 2015 | MINUSTAH | 2015/052 | Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti | 19 July 2015 | 6 | 0 |
Download (501.89 KB) |
Non Confidential |