Internal Audit Reports
(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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|12 December 2018||UNHCR||2018/128||Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees||12 January 2019||5||0||Download (285.63 KB)||Non Confidential|
|20 December 2018||UNHCR||2018/145||Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees||20 January 2019||4||0||Download (122.89 KB)||Non Confidential|
|05 March 2019||IRMCT||2019/009||Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals||05 April 2019||4||0||Download (105.02 KB)||Non Confidential|
|24 April 2019||UNSOS||2019/025||Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army||25 May 2019||7||0||Download (746.4 KB)||Non Confidential|
|14 June 2019||UNHCR||2019/040||Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees||15 July 2019||6||0||Download (275.62 KB)||Non Confidential|
|27 June 2019||UNAMI, UNAMA, DOS||2019/056||Audit of travel management in the Kuwait Joint Support Office||28 July 2019||6||0||Download (767.37 KB)||Non Confidential|
|19 August 2019||UNHCR||2019/073||Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees||19 September 2019||7||0||Download (704.42 KB)||Non Confidential|
|09 October 2019||MINUSCA||2019/089||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 November 2019||8||0||Download (890.85 KB)||Non Confidential|
|11 November 2019||UNMISS||2019/105||Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan||12 December 2019||4||0||Download (735.48 KB)||Non Confidential|
|13 December 2019||UNAMID||2019/121||Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur||13 January 2020||10||0||Download (379.46 KB)||Non Confidential|