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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 December 2023 UNHCR 2023/076 Audit of UNHCR arrangements for prevention, risk mitigation and response to gender-based violence 20 January 2024 9 0 PDF icon Download (580.53 KB) Non Confidential
26 December 2023 UNHCR 2023/092 Thematic audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees 26 January 2024 7 0 PDF icon Download (479.74 KB) Non Confidential
12 February 2024 UNFCCC 2024/004 Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change 14 March 2024 14 0 PDF icon Download (522.55 KB) Non Confidential
24 May 2024 UNAMA 2024/020 Audit of the management of cost-share arrangements in the United Nations Assistance Mission in Afghanistan (UNAMA) integrated facilities 24 June 2024 2 0 24 June 2024 Non Confidential
02 August 2013 UNHCR 2013/063 Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran 03 September 2013 5 0 PDF icon Download (188.59 KB) Non Confidential
27 September 2013 UNAMID 2013/080 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 28 October 2013 4 0 PDF icon Download (250.75 KB) Non Confidential
18 November 2013 UNMIL 2013/096 Audit of engineering activities in the United Nations Mission in Liberia 18 December 2013 7 0 PDF icon Download (121.82 KB) Non Confidential
05 December 2013 UNAMA 2013/114 Audit of medical services in the United Nations Assistance Mission in Afghanistan 06 January 2014 3 0 PDF icon Download (101.72 KB) Non Confidential
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential
23 December 2013 UNIFIL 2013/144 Audit of aviation operations in the United Nations Interim Force in Lebanon 22 January 2014 7 0 PDF icon Download (215.2 KB) Non Confidential